AMOUNTS NOT INCLUDED Sample Clauses

AMOUNTS NOT INCLUDED. 5.1 Notwithstanding any other provision of this Agreement, the calculation of own source revenue of Ucluelet First Nation for a Fiscal Year will not include: (a) amounts received or earned prior to the Effective Date; (b) gifts and donations received by Ucluelet First Nation from an arms length party, and for which a receipt is issued; (c) payments received under a Ucluelet First Nation Fiscal Financing Agreement; (d) programs and services funding, not included in a Ucluelet First Nation Fiscal Financing Agreement, received by Ucluelet First Nation from Canada or British Columbia, directly or through a third party; (e) proceeds from the sale of its Maa-nulth First Nation Lands, or other lands transferred to Ucluelet First Nation in fee simple on the Effective Date as part of the Maa-nulth First Nations Final Agreement; (f) proceeds from a claim for loss under a policy of insurance and other amounts received as compensation for specific losses or damages to property or assets, except to the extent included in Ucluelet First Nation own source revenues under paragraph 9.0; (g) a Specific Claim Settlement; (h) any amount received by Ucluelet First Nation in that Fiscal Year in accordance with Chapter 17 Resource Revenue Sharing; (i) interest, gains, or other income derived from the investment or reinvestment of funds held in a special purpose fund established with funding received by Ucluelet First Nation from Canada or British Columbia for a purpose related to the Maa-nulth First Nations Final Agreement and described in Schedule B of this Agreement, provided that the interest, gains or income is used for a purpose or activity that is intended by the Parties to be funded from that special purpose fund; (j) any Capital Transfer payment received by Ucluelet First Nation in that Fiscal Year in accordance with Chapter 16 Capital Transfer and Negotiation Loan Repayment; (k) subject to paragraph 12.2 and 12.3, proceeds from the issuance of debt; (l) reimbursements of specific expenses incurred by Ucluelet First Nation for a purpose specified by an arms length party and pursuant to an agreement with that party; and (m) any tax revenues, fees, charges or levies collected by Ucluelet First Nation Government on behalf of, and remitted to, another taxing authority that is not associated with Ucluelet First Nation Government. 5.2 For greater certainty, each fund described in Schedule B, and referred to in paragraph 5.1(i), is a special purpose fund referred to under parag...
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AMOUNTS NOT INCLUDED. 5.1 The calculation of Yale First Nation’s contribution to the funding of Agreed Upon Programs and Services from its own source revenues will not include: (a) amounts earned before the Effective Date; (b) gifts and donations received by Yale First Nation from an arms length party, and for which a receipt is issued; (c) payments received under a Yale First Nation Fiscal Financing Agreement; (d) programs and services funding received by Yale First Nation from Canada or British Columbia, directly or through a third party, with respect to programs and services that are not included in a Yale First Nation Fiscal Financing Agreement; (e) proceeds from the sale or expropriation of Yale First Nation Land; (f) proceeds from a claim for loss under a policy of insurance and other amounts received as compensation for specific losses or damages to property or assets, except to the extent included in the own source revenue of Yale First Nation under 8.0 of this Agreement; (g) a Specific Claim Settlement; (h) payments received by Yale First Nation in that Fiscal Year under Chapter 19 Capital Transfer and Negotiation Loan Repayment ; (i) subject to 11.2 and 11.3, proceeds from the issuance of debt; (j) reimbursements of specific expenses incurred by Yale First Nation for a purpose specified by an arms length party and under an agreement with that party; (k) any tax revenues, fees, charges or levies collected by the Yale First Nation Government on behalf of, and remitted to, another taxing authority that is not associated with the Yale First Nation Government; and (l) all interest, gains or other income accrued or paid in the Fiscal Year on all funds and investments held in the Yale First Nation Physical Works Account.
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AMOUNTS NOT INCLUDED. All Applicable Taxes, freight, insurance, and brokerage fees pertaining to Software licensed hereunder shall be in addition to each of the license fees and other amounts due to XXXXX under this XXXX and shall be paid by Licensee to XXXXX in full. All license fees and other amounts due to XXXXX under this XXXX are payable to XXXXX in US dollars.
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AMOUNTS NOT INCLUDED. 5.1 The calculation of the Tla’amin Nation’s own source revenue capacity in 4.1 will not include: a. amounts earned before the Effective Date; b. gifts and donations received by the Tla’amin Nation from an arms length party, and for which a receipt is issued; c. payments received under a Fiscal Financing Agreement; d. programs and services funding received by the Tla’amin Nation from Canada or British Columbia, directly or through a third party, with respect to programs and services that are not included in a Fiscal Financing Agreement; e. proceeds from the sale or expropriation of Tla’amin Lands or Other Tla’amin Lands; f. proceeds from a claim for loss under a policy of insurance and other amounts received as compensation for specific losses or damages to property or assets, except to the extent included in the own source revenue of the Tla’amin Nation under 9.0 of this Agreement; g. a Specific Claim Settlement ; h. Capital Transfer; i. Resource Revenue Payments; j. subject to 12.2 and 12.3, proceeds from the issuance of debt;
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AMOUNTS NOT INCLUDED. 5.1 Notwithstanding any other provision of this Agreement, the calculation of own source revenue of Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nations for a Fiscal Year will not include: (a) amounts received or earned prior to the Effective Date; (b) gifts and donations received by Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nations from an arms length party, and for which a receipt is issued; (c) payments received under a Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nations Fiscal Financing Agreement; (d) programs and services funding, not included in a Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nations Fiscal Financing Agreement, received by Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nations from Canada or British Columbia, directly or through a third party; (e) proceeds from the sale of its Maa-nulth First Nation Lands, or other lands transferred to Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nations in fee simple on the Effective Date as part of the Maa-nulth First Nations Final Agreement; (f) proceeds from a claim for loss under a policy of insurance and other amounts received as compensation for specific losses or damages to property or assets, except to the extent included in Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nations own source revenues under paragraph 9.0; (g) a Specific Claim Settlement; (h) any amount received by Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nations in that Fiscal Year in accordance with Chapter 17 Resource Revenue Sharing; (i) interest, gains, or other income derived from the investment or reinvestment of funds held in a special purpose fund established with funding received by Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nations from Canada or British Columbia for a purpose related to the Maa-nulth First Nations Final Agreement and described in Schedule B of this Agreement, provided that the interest, gains or income is used for a purpose or activity that is intended by the Parties to be funded from that special purpose fund; (j) any Capital Transfer payment received by Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nations in that Fiscal Year in accordance with Chapter 16 Capital Transfer and Negotiation Loan Repayment; (k) subject to paragraph 12.2 and 12.3, proceeds from the issuance of debt; (l) reimbursements of specific expenses incurred by Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nations for a purpose specified by an arms length party and pursuant to an agreement with that party; and (m) any tax revenues, fees, charges or levies collected by Ka:’yu:’k’t’h’/Che:k’tles7et’h’ Fir...
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Related to AMOUNTS NOT INCLUDED

  • Payments Not Received (a) Payments are due and payable on the date of issue indicated on the bill for collection. When a payment for timber cut and other charges is not received at the location designated by Forest Service by the date allowed in the bill for collection for receipt of payment, Contracting Officer will suspend all or any part of Purchaser’s Operations until payment or acceptable payment guarantee is received. Other charges include, but are not limited to: (i) Slash disposal, road maintenance, and contract Scaling deposits; (ii) Cooperative work at rates established by specific agreement under B4.218; (iii) Damages pursuant to B9.4; (iv) Road use fees; B4.22; (v) Restoration of downpayment pursuant to (vi) Periodic payments pursuant to B4.213;

  • Developer Payments Not Taxable The Developer and Connecting Transmission Owner intend that all payments or property transfers made by Developer to Connecting Transmission Owner for the installation of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and the System Deliverability Upgrades shall be non-taxable, either as contributions to capital, or as an advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Union Dues Deductions It shall be a condition of employment for all Nurses in the Bargaining Unit, that dues be deducted from their bi-weekly salary in the amount determined by the Union. The deductions for newly employed Nurses shall be in the first pay period of employment. The dues shall be submitted monthly to the Union together with a list of the Nurses from whom the deductions were made.

  • Union Dues Deduction The Employer agrees to deduct and forward to the Financial Secretary of the Local Union, upon receipt of a voluntary written authorization, the working dues from the pay of each IBEW member. The amount to be deducted shall be the amount specified in the approved Local Union Bylaws. The Local Union, upon request by the Employer, shall certify such amount to the Employer.

  • Dues Deductions Prior to the preparation of the first payroll of the school year, the Association shall indicate to the District, in writing, the dollar amounts of individual dues and assessments of the Southside Education Association, National Education Association, Washington Education Association and Olympic UniServ Council, to be deducted during the school year to follow. These total deductions shall remain unchanged during the school year. The deductions, as indicated above, shall be deducted in twelve (12) equal amounts in paychecks to begin in September and continue through August; provided that the District has received a written authorization form from any such employee who desires to make said deductions; teachers who work less than a full year shall have their deductions pro-rated at one- twelfth (1/12th), of the total amount, for each month they are employed. Amounts may be prorated by the amount of FTE worked as agreed upon and presented in writing by the Southside Education Association. The District shall promptly remit all monies so collected directly to the Washington Education Association with a list of teachers from whom deductions have been made. The District shall notify the Association of any changes in said list due to teachers entering or leaving the employment of the District; such notification shall be before the monthly pay period. If the Association receives an amount for a teacher in excess of the proper amount to be deducted, the Association shall reimburse that teacher for any overcharge in dues. The Association will indemnify, defend and hold the District harmless against any claims, suits, orders, and/or judgments against the District on account of any check-off of Association dues. This dues deduction system is only for the collection of dues and shall not be used for the collection of any Association imposed fines, penalties, or assessments, nor will it be used for the collection of initiation fees or any other type of Association collection of monies. Employees who wish to revoke this deduction authorization may do so upon written notice to the District and the Association. The employee shall provide written notice to the Association and to the District of his/her wish to no longer have dues withheld from his/her paycheck. Teachers who decide to join the Association and currently have no deductions for dues may do so by signing and delivering, by the fifteenth of any month, a payroll deduction or revocation authorization form to the District office. This form shall authorize deduction of membership dues of the Associations (including NEA and WEA) and shall continue in force from year to year unless the teacher submits a written revocation to the District and the Association.

  • Carryover Notwithstanding any other provision of this Section 6, no adjustment shall be made to the number of shares of Common Stock to be delivered to the Warrantholder (or to the Exercise Price) if such adjustment represents less than 1% of the number of shares to be so delivered, but any lesser adjustment shall be carried forward and shall be made at the time and together with the next subsequent adjustment which together with any adjustments so carried forward shall amount to 1% or more of the number of shares to be so delivered.

  • Dues Deduction 22.01 The Company will deduct on the payroll for each period, from wages due and payable to each Employee coming within the scope of this Collective Agreement, an amount equivalent to the dues of the Union subject to the conditions set forth herein. 22.02 The amount to be deducted shall be equivalent to the regular dues payment of the Union and shall include assessments or initiation fees applicable to new hires. The amount to be deducted shall not be changed during the term of the Agreement except to conform with a change in the amount of regular dues to the Union in accordance with its constitutional provisions. 22.03 Deductions will commence on the payroll for the first pay period of the calendar month following the first date of employment in a position covered by this Agreement. 22.04 If the wages of an Employee payable for any period are insufficient to permit a full deduction, no such deduction will be made from the wages of such Employee by the Company on that payroll. The Company will not, because the Employee did not have sufficient wages on any payroll, carry forward and deduct from any subsequent wages the amount not deducted on an earlier payroll. 22.05 Only payroll deductions now or hereafter required by law and deductions of monies due or owing the Company shall be made from wages prior to the deduction of dues. 22.06 The amount so deducted from wages, accompanied by a statement of deductions from individuals, will be remitted by the Company to the Union, as may be mutually agreed by the Company and the Union not later than thirty (30) calendar days following the pay period in which the deductions are made. 22.07 The Company shall not be responsible for arrears. 22.08 The Company shall not be responsible financially, either to the Union or to any Employee, for any failure to make deductions or for making improper or inaccurate deductions or remittances. However, in any instance in which an error occurs in the amount of any deduction pursuant to this Article from an Employee's wages, the Company shall adjust it directly with the Employee. In the event of any mistake by the Company in the amount of its remittance to the Union, the Company shall adjust the amount in a subsequent remittance. The Company's liability for any and all amounts deducted pursuant to the provision of this Article shall terminate at the time it remits the amounts payable to the Union. 22.09 In the event of any action at law against the parties hereto resulting from any deduction or deductions made from payrolls or to be made by the Company pursuant to the first paragraph of this Article, both parties shall cooperate fully in the defense of such action. Each party shall bear its own cost of such defense, except that, if at the request of the Union, counsel fees are incurred, these shall be borne by the Union. Save as aforesaid, the Union shall indemnify and save harmless the Company from any losses, damages, costs, liability or expenses suffered or sustained by the Company as a result of any such deduction or deductions from payrolls. 22.10 Employees shall be provided with a T4 slip indicating the amount of Union dues deducted.

  • LOCAL AND BCTF DUES DEDUCTION 1. The employer agrees to deduct from the salary of each employee covered by this Collective Agreement an amount equal to the fees of the BCTF according to the scale established pursuant to its constitution and by-laws, inclusive of the fees of the local in the district, according to the scale established pursuant to its constitution and by-laws, and shall remit the same to the BCTF and the local respectively. The employer further agrees to deduct levies of the BCTF or of the local established in accordance with their constitutions and by-laws, and remit the same to the appropriate body. 2. At the time of hiring, the employer shall require all new employees to complete and sign the BCTF and Local application for membership and assignment of fees form. The BCTF agrees to supply the appropriate forms. Completed forms shall be forwarded to the local in a time and manner consistent with the Previous Local Agreement or the existing practice of the parties. 3. The employer will remit the BCTF fees and levies by direct electronic transfer from the district office where that is in place, or through inter-bank electronic transfer. The transfer of funds to the BCTF will be remitted by the 15th of the month following the deduction. 4. The form and timing of the remittance of local fees and levies shall remain as they are at present unless they are changed by mutual agreement between the local and the employer. 5. The employer shall provide to the BCTF and the local at the time of remittance an account of the fees and levies, including a list of employees and amounts paid.

  • State Interest Liabilities 8.6.1 The State shall be liable for interest on Federal funds from the date Federal funds are credited to a State account until the date those funds are paid out for program purposes. 8.6.2 The State shall use the following method to calculate State interest liabilities on Federal funds:

  • Thirty Day Payments Upon receipt of a billing statement that complies with all invoice requirements set forth in this Article, the State shall make a good faith effort to pay the amount which is due and payable within thirty

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