Annual Payment for Services Sample Clauses

Annual Payment for Services. In order for the City to provide Fire Services in the DCFR District, the Parties agree to the annual payment schedule provided in Appendix A. It is the intent of the County to use the annual tax revenue collected from the District to fund the scheduled payments included in Appendix A, except as adjusted by Sections 7.2 and 7.3. Monthly payments in the amount of the District’s net actual revenues from the previous month will be made to the City on or about the 20th of every month, and no later than the end of the month, starting August 20, 2018. Monthly payments will continue until the annual payment is paid in full by the end of each fiscal year. Any tax revenue collected from the District not disbursed as part of the annual payment to the City shall remain in a County Fund Balance account and shall become the property of the County upon termination of this Agreement. Any funds remaining in the County Fund Balance Account may be used by the County to reestablish fire protection and first responder services in the District upon termination of this Agreement. By January 31st of each year, the City shall provide the County with a written report documenting compliance with the service level requirements of this Agreement. The report shall include the current ISO rating, number of calls, missed or non-response calls, chute times and response times per National Fire Protection Association (NFPA) 1710 for those DFD stations covering the DCFR District. In addition, the City shall inform the County in writing of any material findings related to DFD or internal audit issues that have fiscal implications to the DCFR District within thirty (30) days of being identified. The compliance report and any audit related issues requiring notification to the County shall be provided to the County’s Fire Marshal. For all funds and services being provided under this Agreement, the County shall have the right to inspect, examine, and make copies of any and all books, accounts, invoices, records and other writings relating to the performance of this Agreement. Reviews may take place bi- annually at times and locations mutually agreed upon by both parties. Notwithstanding the foregoing, the City must make materials available within two (2) weeks of the request.
Sample 1
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Related to Annual Payment for Services

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Services and Work Unless otherwise stipulated, the Contractor shall provide and pay for all materials, supplies, labor, services, water, tools, equipment, light, power, transportation, and other utilities and facilities necessary for the proper execution and completion of the Work.

  • Payment for Service 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the PRACTICE is required to refund fees paid by You, You agree to pay the PRACTICE an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • 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.

  • Payment for Services and Expenses 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Dealer Services Agreement with American Funds Service Company.

  • Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • Agent for Service (a) The agent for service of the Depositor in respect of this Agreement will be the person holding the office of Corporate Secretary of the Depositor, at the following address: Ford Credit Auto Receivables Two LLC c/o Ford Motor Credit Company LLC World Headquarters, Xxxxx 000-X0 Xxx Xxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attention: Securitization Operations Supervisor Telephone: (000) 000-0000 Fax: (000) 000-0000

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