Payment and Reconciliation. 8.1 All payments and sums referred to in this Agreement are subject to VAT.
Payment and Reconciliation. Unless otherwise stated the Price (together with any disbursements incurred) shall be reconciled or payable (as appropriate) within 28 days of the end of the month in which the Services were provided and invoiced or itemised (as appropriate).
Payment and Reconciliation. 6.1 The Licensee shall pay to MCPS the Advance in instalments, the invoices for which will be issued by MCPS at the beginning of the months set out in Annex A.
Payment and Reconciliation. 7.1 The Licensees shall pay to MCPSI the Advance in instalments, the invoices for which will be issued by MCPSI at the beginning of: No advance needed for this agreement
Payment and Reconciliation. Community Action Programs non-cash contributions will be calculated quarterly based on the infrastructure costs per shared clients between CAP and WfBC.
Payment and Reconciliation. Division of Vocational Rehabilitation non-cash contributions will be calculated quarterly based on the infrastructure costs per full time student per semester that are co-enrolled in DVR and WfBC. Adjustments will be calculated to include part-time students co-enrolled in both programs. DVR shall make no cash funded payments under this MOU.
Payment and Reconciliation. An annual review of costs will be made and adjustments to future contributions will be provided to the Partner. Exhibit B – Infrastructure Funding Agreement (IFA) Reconciliation will be made on a quarterly basis. An annual review, initiated by the WfBC, of costs will be made and adjustments to future contributions will be provided to the Partner.
Payment and Reconciliation. The Additional Rent provided to be paid in this Section 4.05 shall be estimated in advance by Landlord annually and one twelfth (1/12) of such estimate shall be paid in advance by Tenant on the first day of each month without further demand or any deduction or set off whatever. Landlord reserves the right to revise any estimate of Additional Rent to be paid by Tenant if actual or projected costs show an increase or decrease from any earlier estimate for such year. When Landlord shall ascertain the actual Common Area Costs for a calendar year, Landlord shall so notify Tenant and Tenant shall pay to Landlord within thirty (30) days of notice the amount, if any, equal to the difference between the amount due for such year pursuant to this Section 4.05 and the amount previously paid by Tenant hereunder. Should the estimated payments have exceeded the actual amount due, said excess shall be held by Landlord and applied to the next monthly payment(s) of Additional Rent provided to be paid under this Section 4.05, or, if the Term has expired, said excess shall promptly be paid to Tenant. Tenant shall not be entitled to receive interest on any Additional Rent paid hereunder. No delay by Landlord in submitting any statement shall constitute a waiver of Landlord’s right to submit such statement and/or receive any Additional Rent pursuant hereto. The Additional Rent due hereunder shall be prorated for the calendar year in which this Lease terminates. Said amount shall be calculated and paid as herein provided even though said calculation may not occur until after the end of the Term hereof.
Payment and Reconciliation. No later than the 15th day of each calendar month, the Parties shall determine the amount (including the amount of Gross Revenue) each Party is due to receive under the terms of this Agreement, and an appropriate payment or reconciliation shall be made.
Payment and Reconciliation. Reconciliation occurs every quarter. All non-co-located partners contribute through in-kind contributions and will not be making a “payment” during the year. For co-located partners that are not part of DHS, payments will be made in accordance with their rental agreement with Jefferson County and as an in kind payment under this IFA. For co-located partners that are part of DHS, payments will be made monthly through the county’s Financial Management System by the Human Services Business, Finance and Administration Division.
