ADMINISTRATION AND PAYMENT Sample Clauses

ADMINISTRATION AND PAYMENT. Unless otherwise provided in this Agreement, approvals permitted or required to be made by the GOVERNMENT may be made only by the Agreements Officer (AO). Administrative and contractual matters under this Agreement shall be referred to the following representatives of the parties: GOVERNMENT: Xxxx Xxx 0 Xxxxxxxxx Xxxxxxx Xxxxxx Xxxxxx Special Operations Command – SOF A&L KX (000) 000-0000 Xxxx Xxx 0 Xxxxxxxxx Xxxxxxxxxx Xxxxxx Xxxxxx Special Operations Command – SOF A&L KX (000) 000-0000 TPoC: Xxxx Tech Technical Point of Contact (TPoC) SOF AT&L (000) 000-0000 PERFORMER’S POC Xxxx Tech PERFORMER’S ADMINISTRATOR ADDRESS
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ADMINISTRATION AND PAYMENT. It is understood and "Kickback," as used in this clause, means any money, fee agreed that the Company is authorized to and will make payment commission, credit, gift, gratuity, thing of value, or compensation of hereunder from Government funds advanced and agreed to be any kind which is provided, directly or indirectly, to any prime advanced to it by DOE and not from its own assets; and that Contractor, prime Contractor employee, subcontractor, or administration of this subcontract may be transferred from the subcontractor employee for the purpose of improperly obtaining or Company to DOE or its designee, and in case of such transfer and rewarding favorable treatment in connection with a prime contract notice thereof to the Seller the Company shall have no further or in connection with a subcontract relating to a prime contract. responsibilities hereunder. "Person," as used in this clause, means a corporation,
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ADMINISTRATION AND PAYMENT. The Company will make payment hereunder from Government funds advanced and agreed to be advanced to it by DOE, and not from its own assets. Administration of this Lease may be transferred from the Company to DOE or its designee, and in case of such transfer and notice thereof to the Lessor, the Company shall have no further responsibilities hereunder. If this Lease is transferred by the Company to DOE, this “Terms and Conditions, Lease of Real Property” form will be superseded (without adjustments of the type specified in paragraph (b) of the “Changes” clause) by General Services Administration Form 3517, “General Clauses” (Acquisition of Leasehold Interests in Real Property), current on the date this Lease was entered into.
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ADMINISTRATION AND PAYMENT. The pooled budget holder will maintain a record of the funding committed on behalf of the partner organisation and submit an invoice for payment on a monthly basis. Current timescales/ standards for payment of invoices by PTHB and PCC will apply.
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ADMINISTRATION AND PAYMENT. (a) The Trustee shall be accountable for all contributions received by it but shall have no duty to require any contributions to be made to it, or to determine that the amounts received comply with the Plan, or to determine that the fund is adequate to provide the benefits payable pursuant to the Plan. (b) Payments shall be made from the Trust Fund by the Trustee to such persons, in such manner, at such times and in such amounts as the Administrator shall direct. The Trustee shall be fully protected in making, discontinuing or stopping payments from the Trust Fund in accordance with the directions of the Administrator. The Trustee shall have no responsibility to see to the application of payments so made or to ascertain whether the directions of the Administrator comply with the Plan. In no event, however, shall any such payment exceed the amount then credited to the respective Participant's Account. When the Administrator directs that any payment is to be made only during or until the time a certain condition exists regarding the payee, any payment made by the Trustee in good faith, without actual notice or knowledge of the changed status or condition of the payee, shall be considered to have been properly made by the Trustee and made in accordance with the direction of the Administrator. (c) All notices, communications, designations, certifications, orders, instructions and objections of the Administrator or Employer shall be in writing, and the Trustee shall act and shall be fully protected in acting in accordance with such notices, communications, designations, certifications, orders, instructions and objections. In the event that the Administrator fails for any reason to furnish the Trustee with any required notice, communication, designation, certification, order, instruction, or objection, the Trustee may take such action, including the making of distributions, as it in its discretion deems necessary or advisable under the circumstances, after it has been put on notice that any action on its part is required. All notices or other communications from the Trustee to the Administrator shall be in writing signed by the Trustee. (d) The Trustee shall be fully protected in acting in accordance with a determination by the Administrator of whether a domestic relations order received by the Plan is a qualified domestic relations order described in section 414(p) of the Code. If the Administrator for any reason fails to make such determination, the Trustee ma...
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ADMINISTRATION AND PAYMENT. Smarter HR Solutions coordinates the collection of timecards and payment of temporary employees. Based on the client’s preference, the temporary employee may track time using a paper or electronic timecard that is approved weekly by the temporary employee’s onsite supervisor. Once this timecard is approved, the time reported by the temporary employee and the client’s assigned supervisor will be the bases for the invoice/purchase order. In the event the temporary staff‘s time is not reported prior to the required reporting deadline, the temporary staff will be paid for the scheduled or regular time so that we can remain compliant with the Texas Payday Law or the payday law of the applicable state. Any applicable adjustments will be made on the next payday. Timecards are continuously reviewed and audited against invoices. Any discrepancies will be brought to the client’s attention and the client’s purchase order/invoice will be adjusted appropriately. In addition, all payments and any outstanding invoices/purchase orders will be coordinated between the client and Smarter HR Solutions’ HR and Payroll Coordinator for payment and resolutions. Smarter HR Solutions reserves the right to discontinue services for accounts that are not paid as agreed, unless prior arrangements are authorized by Payroll. Invoices and Xxxxxxxx To ensure the accuracy of invoices, Smarter HR Solutions prepares and emails invoices for the previous workweek by Wednesday following the previous workweek. The invoice will contain Smarter HR Solutions’ name, address, the temporary staff’s assigned department and contact information, the specific invoice number(s), the name of each temporary employee with the days and number of hours worked, as well as the temporary employee(s) billable rate. All invoices are due upon receipt unless otherwise agreed (i.e. net 10, net 15 or net 30 days). Payroll Processing Payroll will be processed weekly or biweekly on our payroll portal. During onboarding, the required payroll information and payment directions will be collected. Based on the temporary employee’s preference, paychecks will be either issued as a direct deposit or by paper check and mailed to temporary employees.
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ADMINISTRATION AND PAYMENT 
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Related to ADMINISTRATION AND PAYMENT

  • Collection and Payment The Trustees shall have power to collect all property due to the Trust; to pay all claims, including taxes, against the Trust Property or the Trust, the Trustees or any officer, employee or agent of the Trust; to prosecute, defend, compromise or abandon any claims relating to the Trust Property or the Trust, or the Trustees or any officer, employee or agent of the Trust; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments. Except to the extent required for a corporation formed under the Delaware General Corporation Law, the Shareholders shall have no power to vote as to whether or not a court action, legal proceeding or claim should or should not be brought or maintained derivatively or as a class action on behalf of the Trust or the Shareholders.

  • Compensation and Payment 3.1 Consultant’s fees shall be calculated at the rates set forth in the attached Exhibit A. The Maximum Compensation for the performance of Services within the Scope of Services described in Exhibit A is ten thousand five hundred eighty-five dollars and no/100 ($10,585.00) as set forth in Exhibit A. In no case shall the amount paid by County under this Agreement exceed the Maximum Compensation without a written agreement executed by the parties. 3.2 All performance of the Scope of Services by Consultant including any changes in the Scope of Services and revision of work satisfactorily performed will be performed only when approved in advance and authorized by County. 3.3 County will pay Consultant based on the following procedures: Upon completion of the tasks identified in the Scope of Services, Consultant shall submit to County staff person designated by the County Engineer, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30) calendar days. County reserves the right to withhold payment pending verification of satisfactory work performed.

  • COMPENSATION AND PAYMENTS 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the Work described in the Specifications and shown on the Drawings the Contract Amount as shown below. Base Bid $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 1.2 The Contractor’s requisition shall contain sufficient detail and supporting information for the Owner to evaluate and support the payment requested. 1.2.1 Payments are due and payable twenty-five working days from the date of receipt of a Contractor requisition which is approved by the Owner. 1.2.2 Provisions for late payments are governed by 5 M.R.S. Chapter 144, Payment of Invoices Received from Business Concerns, and interest shall be calculated at 1% per month.

  • Termination and Payment Upon any termination or expiration of this Agreement, Client shall pay all unpaid and outstanding fees through the effective date of termination or expiration of this Agreement. And upon such termination, Consultant shall provide and deliver to Client any and all outstanding services due through the effective date of this Agreement.

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Calculation and Payment Interest on LIBOR Loans and all other Obligations and the amount of any fees set forth in Subsection 1.4 shall be calculated on the basis of a three hundred sixty (360) day year for the actual number of days elapsed. Interest on the Base Rate Loans shall be calculated on the basis of a three hundred sixty-five or -six (365-6) day year for the actual number of days elapsed. The date of funding or conversion to a Base Rate Loan and the first day of an Interest Period with respect to a LIBOR Loan shall be included in the calculation of interest. The date of payment of any Loan and the last day of an Interest Period with respect to a LIBOR Loan shall be excluded from the calculation of interest; provided, if a Loan is repaid on the same day that it is made, one (1) day’s interest shall be charged. Interest accruing on the Base Rate Loan is payable in arrears on each of the following dates or events: (i) the last day of each calendar quarter; (ii) the prepayment of such Loan (or portion thereof); and (iii) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise. Interest accruing on each LIBOR Loan is payable in arrears on each of the following dates or events: (i) the last day of each applicable Interest Period; (ii) if the Interest Period is longer than three (3) months, on each three-month anniversary of the commencement date of such Interest Period; (iii) the prepayment of such Loan (or portion thereof); and (iv) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise.

  • Compensation and Payment Terms (a) Consultant’s fees for the Services shall be calculated at the rate(s) set forth in Exhibit “A” attached hereto. The Maximum Compensation to Consultant for the Services performed under this Agreement is One Hundred Ninety-Six Thousand Six Hundred Ninety-Seven and 70/100 Dollars ($196,697.70). In no event shall the amount paid by County to Consultant under this Agreement exceed said Maximum Compensation without an approved change order. (b) Consultant understands and agrees that the Maximum Compensation stated is an all-inclusive amount and no additional fee, cost or reimbursed expense shall be added whatsoever to the fees stated in the attached Exhibit “A.” (c) County will pay Consultant based on the following procedures: Upon completion of the tasks identified in the Scope of Services, Consultant shall submit to County staff person designated by the County Consultant, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30} calendar days. County reserves the right to withhold payment pending verification of satisfactory work performed.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Authorization and payment If you use the card to purchase goods or services by instalments or to make payments on a recurring basis, you thereby authorize us to pay such instalments for you as they become due and you agree to make payment for each such instalment when we debit the same to your card account.

  • Funding and Payment A. Tuition and fee payments in the amounts set forth in Section 6 are due from students at registration. A payment plan is available upon request. Payment is required by the stated due date; all tuition and fees must be collected and remitted to the College prior to the beginning of classes. Failure to pay by the due date will result in the student being dropped from classes. B. Financial Aid is not available to dual credit students. The Higher Education Technical Amendments of 1987 (P.L. 100-50) states, “A student who is enrolled in an elementary or secondary school is not eligible for Title IV assistance for any courses taken at the post- secondary level for the same period” [Compilation of Federal Regulations (CFR) 668.7(a)(2)]. C. The state funding for dual credit courses will be available to both the District and the College based on the current funding rules of TEA and the THECB. The College may only claim funding for students receiving college credit in core curriculum, career and technical education, foreign language dual credit courses, and classes in a Field of Study or Program of Study. D. If a student requests to take a class more than twice, he or she will be responsible for the tuition for that course and $ 50.00 per semester hour for the course. Technical courses are exempt from this fee. (see Xxxxx College Catalog – College Expenses) E. The College is not responsible for the transportation of dual credit students.

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