Amount Received Sample Clauses

Amount Received. The agency head or designee will determine the amount of donated leave an employee may receive and may only authorize an employee to use up to a maximum of five hundred twenty-two (522) days of shared leave during total state employment. The Agency head or designee may authorize leave in excess of five hundred twenty-two (522) days in extraordinary circumstances for an employee qualifying for the program because he or she is suffering from an illness, injury, impairment or physical or mental condition which is of an extraordinary or severe nature. A non-permanent or on-call employee who is eligible to use accrued leave or personal holiday may not use shared leave to extend their planned employment period. On-call employees may request and receive shared leave hours equal to the number of hours they worked in the ninety (90) calendar days preceding the date of the shared leave request.
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Amount Received. After the completion of his or her probationary period, each regular full-time employee shall receive two (2) personal days at the beginning of each calendar year, except that each regular full-time employee hired prior to January 1, 1999 will receive four (4) personal days at the beginning of each calendar year.
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Amount Received. For partial withdrawals, you will receive, reduced by any required withholding tax, the amount you specify, subject to the value in your account. However, the amount actually withdrawn from your account will be adjusted by any applicable early withdrawal charge and redemption fees. Early Withdrawal Charge Withdrawals may be subject to an early withdrawal charge and may also be subject to redemption fees. See “CHARGES AND FEES” in the full Contract Prospectus for additional information. Reduction of Remaining Payments Any withdrawal will result in a proportionate reduction of any remaining guaranteed payments and any applicable guaranteed minimum payment amount. Additionally, the withdrawal amount will be taken from the Subaccounts proportionately, unless you designate otherwise. For lifetime Income Payment options, any payments to be made beyond the guaranteed payment period will be unaffected by any withdrawals.
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Amount Received. For partial withdrawals, you will receive, reduced by any required withholding tax, the amount you specify, subject to the value in your account. However, the amount actually withdrawn from your account will be adjusted by any applicable early withdrawal charge and redemption fees.
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Amount Received. $ Date: Recommended By:
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Amount Received. For partial withdrawals, you will receive, reduced by any required withholding tax, the amount you specify, subject to the value in your account. However, the amount actually withdrawn from your account will be adjusted by any applicable early withdrawal charge and redemption fees. Early Withdrawal Charge Withdrawals may be subject to an early withdrawal charge and may also be subject to redemption fees. See “CHARGES AND FEES” in the full Contract Prospectus for additional information. Reduction of Remaining Payments Any withdrawal will result in a proportionate reduction of any remaining guaranteed payments and any applicable guaranteed minimum payment amount. Additionally, the withdrawal amount will be taken from the Subaccounts proportionately, unless you designate otherwise. For lifetime Income Payment options, any payments to be made beyond the guaranteed payment period will be unaffected by any withdrawals. The Tax Code and/or your plan may impose other limitations on withdrawals. See “FEDERAL TAX CONSIDERATIONS – Distributions – Eligibility” in the full Contract Prospectus. ADDITIONAL INFORMATION ABOUT FEES Transaction Expenses Maximum Early Withdrawal Charge4 (as a percentage of amount withdrawn, if applicable) 7.00% Premium Tax5 0.00% to 3.50% 4 This is a deferred sales charge. The percentage will be determined by the applicable early withdrawal charge schedule in the “CHARGES AND FEES” section in the full Contract Prospectus. In the case of a partial withdrawal, the amount withdrawn from your account will be the amount you specified plus adjustment for any applicable early withdrawal charge. See “CHARGES AND FEES” in the full Contract Prospectus for additional information. 5 We reserve the right to deduct a charge for premium taxes from your Purchase Payment on the Contract effective date. See “CHARGES AND FEES ‒ Premium and Other Taxes” in the full Contract Prospectus for additional information. Annual Contract Expenses Base Contract Expenses 6 (as a percentage of average Account Value) 2.75%7 For Contract Without the Five-Year Guaranteed Minimum Income Feature 0.95%8 Annual Fund Expenses Expenses that are deducted from Fund assets, including management fees, distribution and/or service (12b-1) fees, and other expenses (as of December 31, 2022). 0.36% 1.24% Examples 6 The mortality and expense risk charge, included in the base contract expenses, compensates us for the mortality and expense risks we assume under the Contract. We currently do not ...
Sample 1
Amount Received. $ NEW CUSTOMER RATE. THIS RATE IS SUPPLEMENTAL TO OTHER APPLICA- BLE RATE SCHEDULES. BALANCE DUE . . . . . . . . . . . $ PAYMENT TERMS AMT. REC’D. CHECK NO. BALANCE DUE $ = $ PER MONTH FOR MONTHS. IT IS AGREED AND DECLARED THAT THE TERMS AND CONDITIONS SET FORTH HEREIN AND ON THE REVERSE HEREOF ARE PART OF THIS AGREEMENT AND BINDING UPON THE PARTIES HERETO. CUSTOMER GRANTS PERMISSION FOR COMPANY TO ACCESS CREDIT INFORMATION WHEN NECESSARY. THIS AGREEMENT IS NOT VALID UNTIL ACCEPTED BY PSE. CUSTOMER ACKNOWLEDGES THE RECEIPT OF A COPY OF THIS AGREEMENT. SIGN X HERE OWNER (CUSTOMER) PRINT NAME DATE CLX CONSUMER NO. CLX STATEMENT ACCT. NO. CLX/SAP NOTIFICATION NO. SAP SUPERIOR ORDER NO. SAP SUB ORDER NO. SAP RULE 7 CONTRACT NO. SAP BILLING DOC. NO SCHEDULE DATE CLASS/RATE TOWN TAX CODE (T/T#CODE) PLAT NO. SIC ROUTE FIA % PERSON RESPONSIBLE 1359 7/01 1. (WHITE) CENTRAL FILES; 2. (YELLOW) PSE REPRESENTATIVE; 3. (PINK) CUSTOMER Attachment A to Puget Sound Energy’s Natural Gas Rule 7 Page 2 This Agreement represents the entire understanding and Agreement between the Customer (“Customer” or “Owner”) and Puget Sound Energy (“PSE” or “Company”) and supersedes any and all prior Agreements, whether written or oral, that may exist between the parties. In all matters not specifically agreed to or identified herein including but not limited to the proposed extension of distribution facilities, and natural gas consumption, the Washington Administrative Code (“WAC”) and the tariffs for PSE on file with the Washington Utilities and Transportation Commission (“WUTC”) shall govern this Agreement, as such tariffs may be revised from time to time upon approval of the WUTC. Any conflict in terms between this Agreement and the Company’s tariffs shall be resolved in favor of such tariff. Provided, however, that any price quoted will be honored for three (3) months and this Agreement is otherwise effective for twelve (12) months. PSE agrees to install for Customer the natural gas facility extension described on the front of this Agreement. This facility extension at all times will remain the property of PSE. Customer in turn agrees to (a) pay the amount, if any, due for the extension; (b) make the payments to PSE as required by this Agreement, if applicable; and (c) abide by terms and conditions stated herein.
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Amount Received. Xxxxxx acknowledges receipt of $ xxxxxxx money in accordance with the terms of the foregoing Contract.
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Related to Amount Received

  • Original Class A Percentage The Original Class A Percentage is 96.09547893%

  • Net Receivables Balance Seller has determined that, immediately after giving effect to each purchase hereunder, the Net Receivables Balance is at least equal to the sum of (i) the Aggregate Capital, plus (ii) the Aggregate Reserves.

  • Total Contract Amount The contract total shall not exceed $350,000. Pricing shall be per Exhibit E attached.

  • Amount Owing If an indemnifying Interconnection Party is obligated to indemnify and hold any Indemnified Person harmless under this Section 14, the amount owing to the Indemnified Person shall be the amount of such Indemnified Person’s actual Loss, net of any insurance or other recovery.

  • Minimum Amounts and Maximum Number of Tranches All borrowings, prepayments, conversions and continuations of Loans hereunder and all selections of Interest Periods hereunder shall be in such amounts and be made pursuant to such elections so that, after giving effect thereto, the aggregate principal amount of the Loans comprising each Eurodollar Tranche shall be equal to $10,000,000 or a whole multiple of $1,000,000 in excess thereof. In no event shall there be more than five Eurodollar Tranches outstanding at any time.

  • Amount of Payment The “Early Termination Payment” payable to a Member pursuant to Section 4.3(a) shall equal the present value, discounted at the Agreed Rate and determined as of the Early Termination Reference Date, of all Tax Benefit Payments (other than any Tax Benefit Payments in respect of Taxable Years ending prior to the Early Termination Effective Date) that would be required to be paid by the Corporation to such Member, beginning from the Early Termination Effective Date and using the Valuation Assumptions. For the avoidance of doubt, an Early Termination Payment shall be made to each Member in accordance with this Agreement, regardless of whether such Member has Exchanged all of its Units as of the Early Termination Effective Date.

  • Amount of Credit Any reference herein to the amount of credit outstanding means, at any particular time: (a) in the case of a Canadian Prime Rate Loan or CDOR Loan, the Dollar Equivalent of the principal amount thereof; and (b) in the case of a LIBOR Loan or U.S. Base Rate Loan, the principal amount of such Loan.

  • Outstanding Balance The balance on Lender's books and records shall be presumptive evidence (absent manifest error) of the amounts owing to Lender by the Borrowers; provided that any failure to record any transaction affecting such balance or any error in so recording shall not limit or otherwise affect the Borrowers' obligation to pay the Obligations.

  • Determination of Amount Outstanding On each Quarterly Date and, in addition, promptly upon the receipt by the Administrative Agent of a Currency Valuation Notice (as defined below), the Administrative Agent shall determine the aggregate Revolving Multicurrency Credit Exposure. For the purpose of this determination, the outstanding principal amount of any Loan that is denominated in any Foreign Currency shall be deemed to be the Dollar Equivalent of the amount in the Foreign Currency of such Loan, determined as of such Quarterly Date or, in the case of a Currency Valuation Notice received by the Administrative Agent prior to 11:00 a.m., New York City time, on a Business Day, on such Business Day or, in the case of a Currency Valuation Notice otherwise received, on the first Business Day after such Currency Valuation Notice is received. Upon making such determination, the Administrative Agent shall promptly notify the Multicurrency Lenders and the Borrower thereof.

  • Contract Amount Compensation amount(s), when stated in this Bid Specifications, shall not be construed as either the maximum or minimum amount which Department shall be obligated to accept as the result of this Bid Specifications or any Agreement entered into as a result of this Bid Specifications.

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