Approved Payment Plan definition

Approved Payment Plan means a written agreement between the COUNTY and the SUBRECIPIENT setting forth a repayment schedule that, by the end of the term of the approved payment plan, satisfies all of the SUBRECIPIENT’s arrearage to the COUNTY. Such a plan may include principal and interest payments, abatements, discounts, or any other financial terms and conditions available to the parties under the appropriate contracting authority.
Approved Payment Plan means the Payment Plan approved by the Company after processing a payment request from a Customer.
Approved Payment Plan means any payment plan entered into by Borrower with any taxing authority that has been approved in writing by the Lender in its reasonable discretion.

Examples of Approved Payment Plan in a sentence

  • We may assign these Terms and our rights under the Approved Payment Plan without your consent.

  • You hereby agree that all Subsequent Instalment(s) will be automatically charged via your Preferred Payment Method in accordance with the Approved Payment Plan.

  • Where any Subsequent Instalment(s) is due or not paid in full in accordance with the Approved Payment Plan or Alternative Payment Plan, Late Payment Charges shall be imposed on you as per Schedule 1.

  • At all times, you are fully responsible to make payment to the Company in accordance with the Approved Payment Plan.

  • You will also receive a copy of the Approved Payment Plan which will be emailed to your registered email.

  • You agree that in the event you do receive a response or notification of an Alternative Payment Plan from us, until and unless we and you expressly agree to the proposal for an Alternative Payment Plan, you remain liable to pay us in accordance to the original Approved Payment Plan.

  • You are required to pay us on time and by the Due Dates according to the Approved Payment Plan.

  • Should you fail to meet the eligibility requirements set out in these Terms on an ongoing basis, or fail to make payment as per your Approved Payment Plan, PaySlowSlow may suspend, block, withdraw, terminate, close or otherwise render inoperable your Customer’s Account or any transaction associated with your use of PaySlowSlow.

  • You acknowledge that you are giving us the ability to collect or reverse variable payment amounts through your Preferred Payment Method, in accordance with your Approved Payment Plan and the terms of these Terms.

  • You are advised to retain a copy of the Approved Payment Plan for your own records.


More Definitions of Approved Payment Plan

Approved Payment Plan means a written agreement between the County and the SERVICE PROVIDER setting forth a repayment schedule that, by the end of the term of the approved payment plan, satisfies all of the SERVICE PROVIDER’s arrearage to the COUNTY. Such a plan may include principal and interest payments, abatements, discounts, or any other financial terms and conditions available to the parties under the appropriate contracting authority.

Related to Approved Payment Plan

  • Required Payment Amount shall have, for any Distribution Date, the meaning specified for such Distribution Date in Section 4.6(a) of the Sale and Servicing Agreement.

  • Required Payment shall have the meaning assigned such term in Section 4.04.

  • Payment Plan means the schedule of payment prescribed in Schedule C;

  • Premium payment plan means a benefit plan whereby state and

  • Required Payments means each of the items described in (i) through (xii) of Section 3.4 of the Indenture.

  • Deferred Payment means any severance pay or benefits to be paid or provided to Executive (or Executive’s estate or beneficiaries) pursuant to this Agreement and any other severance payments or separation benefits, that in each case, when considered together, are considered deferred compensation under Section 409A.

  • Total Required Payment means, for a Payment Date, the sum of

  • Advance Reimbursement Amount has the meaning stated in Section 4.4(b) of the Servicing Supplement.

  • Excess Cash Flow Payment Date means the date occurring 90 days after the last day of a fiscal year of the Parent (commencing with its fiscal year ending December 31, 2000).

  • Excess Cash Flow Payment Period with respect to the prepayment required on each Excess Cash Flow Application Date, the immediately preceding fiscal year of the Borrower.

  • Capitalization Reimbursement Amount As to any Distribution Date, the amount of Advances or Servicing Advances that were added to the Stated Principal Balance of the related Mortgage Loans during the prior calendar month and reimbursed to the Master Servicer or Subservicer on or prior to such Distribution Date pursuant to Section 3.10(a)(vii), plus the Capitalization Reimbursement Shortfall Amount remaining unreimbursed from any prior Distribution Date and reimbursed to the Master Servicer or Subservicer on or prior to such Distribution Date.

  • Distribution Reinvestment Plan means the distribution reinvestment plan of the Company approved by the Board and as set forth in the Prospectus.

  • Supplemental Payment means any payments or transfers of things of value made to the District or to any person or persons in any form if such payment or transfer of thing of value being provided is in recognition of, anticipation of, or consideration for the Agreement and that is not authorized pursuant to Sections 313.027(f)(1) or (2) of the TEXAS TAX CODE, and specifically includes any payments required pursuant to Article VI of this Agreement.

  • Deferred Payment Date for a Participant means the date after the Restricted Period in respect of Restricted Share Units which is the earlier of (i) the date which the Participant has elected to defer receipt of the underlying Shares in accordance with Section 4.5 of this Plan; and (ii) the Participant’s Separation Date.

  • Advance Reimbursement Amounts As defined in Section 3.29 hereof.

  • Consolidated Amortization Expense means, for any period, the amortization expense of Holdings and its Subsidiaries for such period, determined on a consolidated basis in accordance with GAAP.

  • Permitted Payments to Parent means, without duplication as to amounts:

  • Specified Payment means any Permitted Acquisition, Permitted Investment, Restricted Payment or prepayment with respect to Indebtedness subject to satisfaction of the Payment Conditions or any component thereof.

  • Closing Date Payment has the meaning set forth in Section 2.04(a)(i).

  • Disbursement Schedule means the disbursement schedule as set out in an FAA;

  • Payment Date Advance Reimbursement has the meaning set forth in Section 8.03(a)(iii)(A) of the 20[•]-[•] Servicing Supplement.

  • Reinvestment Plan means the distribution reinvestment plan for the ETFs, as described under the heading “Distribution Policy – Distribution Reinvestment Plan”;

  • Closing Date Term Loan has the meaning specified in Section 2.01(a).

  • Permitted Payment as defined in Subsection 8.2(b).

  • Solar alternative compliance payment or "SACP" means a