Accounting and Payments. 3.1 The total amount to be paid by the Authority to the Contractor in any financial year shall not exceed the amount detailed in Section 4. Subject to these limits the Contractor is free to administer the funds within the terms of this Agreement without further reference to the Authority.
Accounting and Payments. 4.1. The total amount to be paid by the NC3Rs to the Contractor shall not exceed the amount set out in Schedule 4. Subject to these limits the Contractor is free to administer the Funding within the terms of this Agreement without further reference to the NC3Rs.
Accounting and Payments. 5.1 The total NIHR Programme Grants for Applied Research Funding shall not exceed the amounts detailed in Section 4. Subject to the conditions set out in Section 3, the Provider is free to administer the funds without further reference to the Authority. Payments to third parties remain the responsibility of the Provider who shall ensure such payments are made promptly.
Accounting and Payments. Running royalties shall be payable for each calendar half year, and shall be due to MI within 30 (thirty) days of the end of each calendar half year.
Accounting and Payments. Running royalties shall be payable for each calendar half year, and shall be due to GI within 60 (sixty) days of the end of each calendar half year.
Accounting and Payments. Each Service Provider shall submit to each Service Recipient, within thirty (30) days following the end of each month (or such shorter period as the Parties may agree), a written statement, general ledger records, or such other documentation as agreed upon between the Parties evidencing the amount estimated to be owed by such Service Recipient for services and the use of facilities pursuant to this Agreement in that month (or such other period as the Parties may agree), and each Service Recipient shall pay to any Service Provider within fifteen (15) days following receipt of such written statement the amount set forth in the statement. Within sixty (60) days following the end of each calendar quarter, each Service Provider shall submit to each Service Recipient a statement of actual apportioned expenses for the prior calendar quarter showing the basis for the apportionment of each item. Any Service Recipient may request a written statement from a Service Provider setting forth, in reasonable detail, the nature of the services rendered or expenses incurred and other relevant information to support the charge. Any difference, whether an underpayment or overpayment, between the amount of the estimated apportioned expenses paid by a Service Recipient and the amount of the actual apportioned expenses shall be paid to the Service Provider or the Service Recipient, as applicable, within fifteen (15) days following receipt of such statement of actual apportioned expenses. All settlements shall be in compliance with the NAIC Accounting Practices and Procedures Manual. No Service Recipient shall advance funds to a Service Provider except to pay for Services as defined in this Agreement.
Accounting and Payments. Each Service Provider shall submit to each Service Recipient general ledger records or such other documentation as agreed upon between the Parties evidencing the amount owed by such Service Recipient for services and the use of facilities pursuant to this Agreement in the period referenced in the record, and each Service Recipient shall pay to any Service Provider within ninety (90) days following receipt of such record written statement the amount set forth in the record statement. Certain amounts posted by Service Providers shall represent estimates based upon prior quarter data and quarterly, such estimates shall be reversed and replaced with actual amounts within ninety (90) days. Any difference, whether an underpayment or overpayment, between the amount of the estimated apportioned expenses and the amount of the actual apportioned expenses shall be paid to the Service Provider or the Service Recipient, as applicable at such time. Any Service Recipient may request a written statement from a Service Provider setting forth, in reasonable detail, the nature of the services rendered or expenses incurred and other relevant information to support the charge. All settlements shall be in compliance with the NAIC Accounting Practices and Procedures Manual. No Service Recipient shall advance funds to a Service Provider except to pay for Services as defined in this Agreement.”
Accounting and Payments. Each Service Provider shall submit to each Service Recipient general ledger records written statement or such other documentation as agreed upon between the Parties evidencing the amount owed by such Service Recipient for services and the use of facilities pursuant to this Agreement in the period referenced in the record statement, and each Service Recipient shall pay to any Service Provider within a period of thirty (30) days, extendable by the Parties to a maximum of ninety (90) days, following receipt of such record written statement the amount set forth in the record statement. Certain amounts posted by Service Providers shall represent estimates based upon prior quarter data and quarterly, such estimates shall be reversed and replaced with actual amounts within ninety (90) days. Any difference, whether an underpayment or overpayment, between the amount of the estimated apportioned expenses and the amount of the actual apportioned expenses shall be paid to the Service Provider or the Service Recipient, as applicable at such time. Any Service Recipient may request a written statement from a Service Provider setting forth, in reasonable detail, the nature of the services rendered or expenses incurred and other relevant information to support the charge. All settlements shall be in compliance with the NAIC Accounting Practices and Procedures Manual. No Service Recipient shall advance funds to a Service Provider except to pay for Services as defined in this Agreement.”
Accounting and Payments. Each Service Provider shall submit to each Service Recipient, within thirty (30) days following the end of each month (or such other period as the Parties may agree), a written statement of the amount estimated to be owed by such Service Recipient for services and the use of facilities pursuant to this Agreement in that month (or such other period as the Parties may agree), and each Service Recipient shall pay to any Service Provider within fifteen (15) days following receipt of such written statement the amount set forth in the statement. Within sixty (60) days following the end of each calendar quarter, each Service Provider shall submit to each Service Recipient a statement of actual apportioned expenses for the prior calendar quarter showing the basis for the apportionment of each item. Any Service Recipient may request a written statement from a Service Provider setting forth, in reasonable detail, the nature of the services rendered or expenses incurred and other relevant information to support the charge. Any difference, whether an underpayment or overpayment, between the amount of the estimated apportioned expenses paid by a Service Recipient and the amount of the actual apportioned expenses shall be paid to the Service Provider or the Service Recipient, as applicable, within fifteen (15) days following receipt of such statement of actual apportioned expenses.
Accounting and Payments. 9.1 The amounts of any deposits or withdrawals will be stated as a Balance transaction in the account history.
