Administrative Payments Sample Clauses

Administrative Payments. ‌ The City is not obligated to begin its review of any Pole License application if Licensee has failed to pay the applicable initial Administrative Payment under Section 4.7 (Pole License Administrative Payments) when due. If Licensee does not timely deliver the required initial Administrative Payment, or any additional Administrative Payment required for the City to complete its review, the City may suspend its review of any of Licensee’s Pole License applications then under review by the City. The date and time of submission of any suspended Pole License application will be deemed to be the date and time that Licensee submits the required payment.
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Administrative Payments. EOHHS may pay the Contractor an additional amount to cover the Contractor’s administrative costs under this Contract. Such amount shall not exceed three percent (3%) of the Contractor’s TCOC Benchmark, and shall be paid per-Enrollee, per-month, or in another manner specified by EOHHS. For Contract Year 1 (i.e., 2018), the amount of the administrative payment shall be as in Appendix I.
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Administrative Payments. Effective October 7, 2021, lieu of a Minimum Annual Guarantee (MAG)/Minimum Monthly Guarantee (MMG) and an Administration Fee, Contractor shall pay the County a Site Administrative Payment of Seven Hundred Twenty-Thousand Dollars ($720,000) per year, which equates to Sixty Thousand Dollars ($60,000) per month. Payments shall be made to the County in equal monthly installments. Payments shall be due and payable in advance on the first business day of each month (except for prorated payment in the event that the Contract begins or ends on a day other than the first day of the month). c. Attachment A, Scope of Work, Section C., Call Detail and Management Reporting #17 Call Charges and Fees is deleted and replaced in its entirety as follows:
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Administrative Payments. Oxford shall pay to OSBSC in advance on or before November February 15, 202216 the sum of $450,000 as consideration for its services hereunder for its administration, management, loan portfolio costs, salaries, wages, benefits and overhead costs for the first fiscal period. For the same services in succeeding fiscal periods during the term, Oxford shall pay to OSBSC on or before January 1 of each calendar year beginning January 1, 202318, the sum of $461,000 for the second fiscal period, the sum of $472,000 for the third fiscal period, the sum of $483,000 for the fourth fiscal period and the sum of $494,000 for the fifth fiscal period. In the event of early termination effective prior to the end of any fiscal period during the term, OSBSC shall rebate to Oxford that fraction of the consideration for such fiscal period which is the ratio of the unexpired number of days remaining in such fiscal period prior to termination to the total number of calendar days within such fiscal period. The rebated amount shall be due and payable to Oxford on or before the effective date of termination.
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Administrative Payments. Eagle Rock shall pay Provider certain administrative payments in consideration of Provider’s performance under this Agreement (each such payment, an “Administrative Payment”). Each Administrative Payment is designed to offset certain administrative costs incurred by Provider in connection with Provider’s performance under this Agreement (the “Administrative Costs”). The amount of each Administrative Payment shall be determined in accordance with this Section 2.5. (a) For the first three calendar months of the Term, Provider shall be entitled to $ per month to offset the Administrative Costs. For each of the first three calendar months of the Term, Eagle Rock shall pay to Provider an Administrative Payment in an amount equal to $ within seven (7) days of the end of each calendar month for the Administrative Costs incurred during such calendar month. (b) For the fourth calendar month of the Term, Provider shall be entitled to $ per month to offset the Administrative Costs. For the fourth calendar month of the Term, Eagle Rock shall pay to Provider an Administrative Payment in an amount equal to $ within seven (7) days of the end of the fourth calendar month for the Administrative Costs incurred during such calendar month.
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Administrative Payments. As Additional Payments, during the term hereof, the Owner further agrees to pay the Administrative Payments as and when the same shall become due.
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Administrative Payments. No later than 30 Days after the Effective Date and no later than July 1 of each year thereafter during the term of the Agreement, Contractor shall pay SFMTA a minimum of $500,000 (“base rate”), as escalated each year by the percentage change in the most recently published 12 month average CPI.
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Administrative Payments 
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Related to Administrative Payments

  • Administrative Fees The Borrower agrees to pay to the Administrative Agent an annual fee as agreed to between the Borrower and the Administrative Agent.

  • Administrative Costs Administrative costs will not be included in the budget neutrality limit, but the State must separately track and report additional administrative costs that are directly attributable to the Demonstration. All such administrative costs must be identified on the Forms CMS-64.10 Waiver and/or 64.10P Waiver, using “MA Demo” as the waiver name.

  • Administrative Fee The Borrower agrees to pay to the Administrative Agent the annual administrative fee as described in the Fee Letter.

  • Protective Payments If Borrower fails to obtain the insurance called for by Section 6.7 or fails to pay any premium thereon or fails to pay any other amount which Borrower is obligated to pay under this Agreement or any other Loan Document, Bank may obtain such insurance or make such payment, and all amounts so paid by Bank are Bank Expenses and immediately due and payable, bearing interest at the then highest rate applicable to the Obligations, and secured by the Collateral. Bank will make reasonable efforts to provide Borrower with notice of Bank obtaining such insurance at the time it is obtained or within a reasonable time thereafter. No payments by Bank are deemed an agreement to make similar payments in the future or Bank’s waiver of any Event of Default.

  • Administrative Accounts In connection with the services provided hereunder, the Custodian is hereby directed to open cash accounts on its books and records from time to time for the purposes of receiving subscriptions and/or processing redemptions on behalf of the Fund and/or for the purposes of aggregating, netting and/or clearing transactions (including, without limitation foreign exchange, repurchase agreements, capital stock activity, expense payment) or other administrative purposes, each on behalf of the Fund (each an “Account”). Each such Account shall be subject to the terms and conditions of this Agreement and the Fund shall be liable for the satisfaction of its obligations in connection with each Account.

  • Incentive Payments The Settlement Fund Administrator will treat incentive payments under Section IV.F on a State-specific basis. Incentive payments for which a Settling State is eligible under Section IV.F will be allocated fifteen percent (15%) to its State Fund, seventy percent (70%) to its Abatement Accounts Fund, and fifteen percent (15%) to its Subdivision Fund. Amounts may be reallocated and will be distributed as provided in Section V.D.

  • Administrative Penalty That Respondent shall pay an Administrative Penalty of $1,000.00 to the Participating States to be distributed equally amongst the Participating States (the “per-state payment”).

  • Administrative Expenses Notwithstanding anything to the contrary contained in the Current HPA as amended by this Second Amendment, HFA and Eligible Entity may from time to time submit adjusted budgets to Treasury requesting approval to re-allocate HHF Funds to pay actual program expenses as set forth on a proposed Schedule C. In the event that Treasury shall approve an adjusted budget, in Treasury’s sole discretion, the parties shall enter into an amendment to the HPA to modify Schedules A, B and C as necessary.

  • Administrative Duties 94 SECTION 12.2 Records.....................................................................97 SECTION 12.3 Additional Information to be Furnished to the Issuer........................97

  • Payments as Administrative Expenses Payments from the Receiver with respect to this Single Family Shared-Loss Agreement are administrative expenses of the Receiver. To the extent the Receiver needs funds for shared-loss payments respect to this Single Family Shared-Loss Agreement, the Receiver shall request funds under the Master Loan and Security Agreement, as amended (“MLSA”), from FDIC in its corporate capacity. The Receiver will not agree to any amendment of the MLSA that would prevent the Receiver from drawing on the MLSA to fund shared-loss payments.

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