Application and Payment. 1. This retirement severance payment and the first opportunity retirement incentive payment shall be paid in one installment(s) to any teacher eligible by reason of retirement. The payment shall be made during the first month of January following the teacher’s effective date of retirement. Requests for retirement severance pay shall be made in writing to the Treasurer of the Board at the time of retirement. Prior to making such payment the Treasurer shall have evidence that the teacher to receive payment is in a status of retirement. Payment of retirement severance pay shall be considered to eliminate all sick leave credit accrued by the teacher at the time of retirement. In the event of the death of an eligible employee, severance pay as outlined in “A” above shall be issued with the final payment of accrued wages.
Application and Payment. The Event Management accepts for processing only those applications that are completed with all required information, signed by an appropriate representative of the Exhibitor, and accompanied by the required payment. All payments must be made in U.S. currency. Space is not confirmed until payment is received in full.
Application and Payment. 2.1. Exhibitor fees must be paid in advance of the event, failure to do so will result in forfeiture of the exhibitor table/s. An earlier due date may be required.
Application and Payment. An employee's application for severance pay at the end of the school year must be submitted to the Human Resources Department by February 1. An employee will receive the employee’s severance payment in three equal installments. These payments will be made on July 15 of each year, following the effective date of retirement in accordance with Minn. Stat § 465.72.
Application and Payment. This retirement severance payment and the first opportunity retirement incentive payment shall be paid on one installment(s) to any employee eligible by reason of retirement. The payment shall be made during the first month of January following the employee’s effective date of retirement. Requests for retirement severance pay shall be made in writing to the Treasurer of the Board at the time of retirement. Prior to making such payment the Treasurer shall have evidence that the employee to receive payment is in a status of retirement. Payment of retirement severance pay shall be considered to eliminate all sick leave credit accrued by the employee at the time of retirement. In the event of the death of an eligible employee, severance pay as outlined in “A” above shall be issued with the final payment of accrued wages.
Application and Payment. Applications must be submitted to Xxx Xxxxxxx, xxxxxxxxxx@xxxxxxx.xxx or the address above by noon on May 20, 2024. Upon approval, notified by May 22, 2024, all fees, licenses, and insurance documents must be received by 5 PM on May 24, 2024. Payments should be made to "City of Xxxxx - Amphitheater Commission".
Application and Payment. On Payment Dates of Funds on Deposit in the Trust Accounts for the Series 1999-1 Certificates.
(a) The Trustee shall distribute, based solely on the information provided to the Trustee by the Servicer in the Settlement Statement (upon which the Trustee may conclusively rely), on each Payment Date, from amounts on deposit in the Series 1999-1 Non-Principal Collection Sub-subaccount in the following order of priority to the extent funds are available:
(i) an amount equal to the Series 1999-1 Servicing Fee for the Accrual Period ending on such Payment Date shall be withdrawn from the Series 1999-1 Non-Principal Collection Sub-subaccount by the Trustee and paid to the Servicer (less any amount payable to the Trustee pursuant to Section 10.1 and 11.5 of the Agreement which shall be paid to the Trustee);
(ii) an amount equal to the Class A Monthly Interest payable on such Payment Date, plus the amount of any Class A Monthly Interest previously due but not distributed to the Class A Certificateholders on a prior Payment Date, to the Class A Certificateholders;
(iii) an amount equal to the Class B Monthly Interest payable on such Payment Date, plus the amount of any Class B Monthly Interest previously due but not distributed to the Class B Certificateholders on a prior Payment Date, to the Class B Certificateholders;
(iv) an amount equal to the Class C Monthly Interest payable on such Payment Date, plus the amount of any Class C Monthly Interest previously due but not distributed to the Class C Certificateholders on a prior Distribution Date, to the Class C Certificateholders; and
(v) an amount equal to any Program Costs due and payable shall be withdrawn from the Series 1999-1 Non-Principal Collection Sub-subaccount by the Trustee and paid to the Persons owed such amounts. Any remaining amount on deposit on any Payment Date in the Series 1999-1 Non-Principal Collection Sub-subaccount (in excess of any current Required Amount as of such day) not allocated pursuant to clauses (i) through (v) above shall be paid to the holder of Transferor Interest; provided, however, that during the Series 1999-1 Amortization Period, such remaining amounts shall instead be deposited in the Series 1999-1 Principal Collection Sub-subaccount for distribution in accordance with subsection (b) of this Section below.
(b) During the Series 1999-1 Amortization Period and any Early Amortization Period, the Trustee shall apply, based solely on the information provided to the Trustee by the S...
Application and Payment a) All applications must be recorded on a CCB Booking Form;
b) Bookings will be confirmed upon receipt of the Booking Form;
c) CCB will require that a 25% deposit be paid upon booking. An invoice stating the full amount for the hire will be sent to the provided email address. 25% of the total amount will need to be paid within three days of receiving the invoice and that all hiring charges are paid 72 hours prior to the booking date.
d) CCB may require the Hirer to provide reasonable security for damage at any time. If the Hirer does not provide the security requested within a reasonable period, CCB may terminate any bookings that have been made;
e) All payments are to be made through the provided invoice, unless otherwise agreed upon with CCB management at the time of booking.
Application and Payment. 3.1 Payment for seasonal hospitality bookings must be settled in full prior to 25 March 2024.
3.2 If electing to pay through payment plan, the first instalment of the agreed payment plan is required by the 15th of the month in which the booking is made (or the 15th of the following month where the booking is made after this date).
3.3 GCFC cannot guarantee the availability of membership if condition 3.1 above is not satisfied.
3.4 Seasonal hospitality packages are non-refundable once the 2024 AFL Toyota Premiership Season has commenced.
3.5 For casual hospitality bookings, a 50% cancellation fee applies if the booking is cancelled any time before 7 days preceding the match and a 100% cancellation fee applies if the booking is cancelled within 2 working days of the match. In the case of corporate suites, a cancellation fee of 50% will apply if the booking is cancelled 10 days prior to the match. If a corporate suite booking is cancelled within 10 days of the match a full cancellation fee of 100% will apply.
3.6 No hospitality membership or booking is guaranteed until full payment has been received.
3.7 Hospitality memberships or ticketing will not be issued until full payment has been received.
3.8 GCFC reserves the right, in its absolute discretion, to refuse any booking or application for membership.
Application and Payment a) Please return two (2) copies of the “Dealer Application Form” with payment in full, before August 15, 2019. Cheques are to be payable to Miniature Enthusiasts of Toronto (MET). We do not accept post-dated cheques.
b) One copy will be returned to you when signed by the MET representative.
c) This agreement will take effect when signed by both parties.
