Amount and Payment Procedure Sample Clauses

Amount and Payment Procedure. The service fee for information on the Website should be determined on an individual basis by the Parties to this Contract and should equal to the amount of the payment made by the User of the Website. The User shall make advance payment for the services in the amount of 100% of the service fee via online capabilities implemented on the Website. The payment procedure is defined by the financial agent. The payment is considered Performed upon receipt of funds on the account of the financial agent. All costs related to the transfer of funds, including commissions of the banks and financial agent, are borne by the User. The services provided per an individual order for the User, and therefore the transferred funds are non-refundable. The reporting period for preparation of primary documents for the services provided is set to be one calendar month. The Contractor sends the User primary documents (transfer-acceptance statements) provided that the User provided full required identification information for drafting and provision of such primary documents. In the event that identification data is not fully provided, to obtain the nhfysfeer-acceptance tatement, the User is required to provide identification data within 5 (five) business days upon the end of the reporting period. The User should sign and send one copy of the transfer-acceptance statement to the Contractor within 5 (five) calendar days upon receipt. The services are considered due provided and accepted by the User, and settlements are confirmed, unless within 20 (twenty) calendar days upon the end of the reporting period, the User has not sent the Contractor a signed transfer-acceptance statement or a motivated written claim to the initial document.
Sample 1
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Amount and Payment Procedure. The single-person (or two-person) Monthly Service Fee for residency in the Unit is currently $ (hereinafter referred to as the "Monthly Service Fee"). You agree to pay the Monthly Service Fee for your Unit, commencing no later than the Occupancy Date regardless of whether you occupy your Unit as of that time. The Monthly Service Fee and all other charges shall be paid on or before the 15th day of the month.
Sample 1
Amount and Payment Procedure. The single-person (or two-person) Monthly Apartment Fee for residency in Apartment # is currently Dollars ($ ) (hereinafter referred to as the "Monthly Apartment Fee"). You agree to pay the Monthly Apartment Fee for your Apartment, commencing no later than the Occupancy Date regardless of whether you occupy your Apartment at that time. The Monthly Apartment Fee and all other charges shall be paid on or before the 15th day of the month.
Sample 1
Amount and Payment Procedure. As of the date of this Agreement, the Monthly Care Fee is $ . This initial assessment level and corresponding Monthly Care Fee may change after subsequent reassessment is conducted. Further, the level of care and corresponding Monthly Care Fee charged shall be adjusted based on any change in your condition which requires a change in level of care. The Monthly Care Fee is subject to adjustment by Riverview in its sole discretion.
Sample 1
Amount and Payment Procedure. 20. The Company and the Manager shall pay the Custodian’s invoice under the Agreement and portfolio management agreement made between the Company and the Manager.
Sample 1
Amount and Payment Procedure. 14. The Company shall pay invoices issued by the Custodian in accordance with the Agreement.
Sample 1

Related to Amount and Payment Procedure

  • Credit Request and Payment Procedures 1. To receive a Service Credit, the Customer must submit a claim by opening a case in the NAVER CLOUD PLATFORM Customer Support Center by the end of the following month in which the failure occurred (for example, by March 31st if the failure occurred on February 15th), and must submit the claim documents specifying the name of the Product, instance ID, volume ID, task NRN, the time of failure and log data.

  • Rates and Payment Process Subject to the SAA, the Project Funding for the provision of the Services shall be as specified in Appendix A to this PFA.

  • Payment Procedure (a) The Lead Securitization Note Holder, in accordance with the priorities set forth in Section 3 and subject to the terms of the Lead Securitization Servicing Agreement, will deposit or cause to be deposited all payments allocable to the Notes to the Collection Account or Companion Distribution Account pursuant to and in accordance with the Lead Securitization Servicing Agreement. The Lead Securitization Note Holder (or the Master Servicer acting on its behalf) shall (i) deposit such amounts to the applicable account within two (2) Business Days after receipt of properly identified and available funds by the Lead Securitization Note Holder (or the Master Servicer acting on its behalf) from or on behalf of the Mortgage Loan Borrower and (ii) remit from the applicable account (A) prior to the Securitization Date, within two Business Days of receipt of properly identified funds (unless otherwise specified pursuant to an interim servicing agreement) and (B) on or after the Securitization Date, (1) with respect to the Lead Securitization Note, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (2) with respect to the Non-Lead Securitization Note, (x) prior to the Non-Lead Securitization, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (y) on or after the Non-Lead Securitization, the earlier of the remittance date under the Lead Securitization Servicing Agreement and the business day immediately succeeding the “determination date” set forth in the Non-Lead Securitization Servicing Agreement for the Non-Lead Securitization Note, all payments received and allocable pursuant to this Agreement and the Lead Securitization Servicing Agreement with respect to the Non-Lead Securitization Note (net of amounts payable or reimbursable from such account) by wire transfer to accounts maintained by the applicable Note Holder.

  • Billing and Payment Procedures All invoices must be submitted electronically via email in PDF format to xxxxxxxxxx@xxx.xxx. Each email may only contain one invoice and must include Provider’s name and the CPS Purchase Order number. All invoices must include: ● Provider name and payment address ● Unique invoice number (determined by Provider) ● Valid purchase order number (only one PO number may be referenced on each invoice) ● Invoice date ● Itemized description of the Services rendered and/or goods delivered ● Date the Services were provided and/or goods were delivered to CPS ● Detail pricing information such as quantities, unit prices, discount, and final net amount due Invoices shall be submitted in a timely manner. The final invoice shall be submitted no later than ninety (90) days after the expiration or termination of this Agreement. If Provider has more than one contract with the Board, separate invoices must be submitted for each contract. The Board shall process payments in accordance with the Local Government Prompt Payment Act (50 ILCS 505/1 et seq.). The Board reserves the right to request additional information and supporting documentation necessary for the Board to verify the Services and Products provided under this Agreement.

  • Disbursement Procedure (a) The Borrower may request Additional Disbursements of the Additional Loans during the Availability Period by delivering to IFC, at least 10 Business Days prior to the proposed date of disbursement, an Additional Disbursement request substantially in the form of Schedule 2.

  • Reporting and Payment Procedures Risk Summary Sheets for each risk and a monthly bordereau of all risks ceded shall be submitted to the Reinsurer within (twenty) 20 working days after the last day of each month. Any premium amounts due the Reinsurer shall be paid with the bordereau. Risk Summary Sheets for each insured shall include the following information:

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i)(A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

  • Billing and Payment; Disputed Amounts 9.1 Except as otherwise provided in this Agreement, each Party shall submit to the other Party on a monthly basis in an itemized form, statement(s) of charges incurred by the other Party under this Agreement.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

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