Base Payment. During the Term, Service Provider will be entitled to receive an annualized base payment (the “Base Payment”) of not less than $300,000. The Base Payment shall be paid equal installations no less often than semi-monthly.
Base Payment. (a) No later than the day falling thirty (30) days after the Effective Date in respect of the first Semester and no later than the day falling thirty (30) days prior to the start date of each subsequent Semester, the Training Provider shall submit to the Procurer an invoice for the total estimated Base Payment (the Advance Base Payment) for the relevant Semester.
(b) Subject to Clause 7.2, the Procurer shall pay the Training Provider the Advance Base Payment in accordance with the invoice submitted pursuant to Clause 6.2(a) provided that the Training Provider has provided the Procurer with the Advance Payment Bond in accordance with the requirements of Clause 8.
(c) If the Training Provider does not provide the Procurer with the Advance Payment Bond in accordance with the requirements of Clause 8, the Training Provider shall not be entitled to payment of the Advance Base Payment and shall submit to the Procurer an invoice for the total Base Payment for the relevant Semester no later than the day falling thirty (30) days after the end of the relevant Semester.
Base Payment. Each Settling State will receive a base payment equal to thirty-eight percent (38%) of such Settling State’s Overall Allocation Percentage of the Remediation Payment (the “Base Payment”). The Base Payment shall be made as soon as practicable after the Effective Date.
Base Payment. CCCSWA shall pay Provider $449,965.70 annually, for the 2012-2015 program years for the collection of the first 750 tons of reusable materials collected during the CCCSWA Reuse and Cleanup Days Program from Single Family Dwelling Units, which includes computer peripherals (keyboards, mice, printers) but not Cathode Ray Tube (CRT) containing devices (TVs and monitors).
Base Payment. The Company shall pay Consultant a one-time payment of $25,000, in cash, within five (5) days of the first date after the Effective Date upon which the Company’s cash balance exceeds $250,000 in the aggregate (the “Base Payment”); and
Base Payment. During the Consulting Term, in full consideration for the services to be rendered by Consultant, Consultant shall compensation for worked performed on an hourly basis of $125. The Consultant will invoice the Company at the end of the term.
Base Payment. At the Initial Closing, Buyer shall deliver by wire transfer in immediately available funds an amount equal to the amount of the Adjusted Estimated Base Payment. The Adjusted Estimated Base Payment shall equal the Estimated Base Payment less a 15% holdback (the "Holdback").
Base Payment. The District will pay the City twenty-eight thousand one hundred eighty-nine dollars and forty cents ($28,189.40) per month for all SRO services, excluding additional services, which are provided pursuant to this Agreement. This payment is intended to cover a reasonable amount of the cost the City incurs in paying wages, providing benefits, and providing transportation for the five peace officers assigned to perform SRO duties under this Agreement. Each monthly payment will be due on the fifth day of each month covered by this Agreement. A 2% Cost of Living Adjustment, COLA, increase will be applied to the monthly payment paid by the school district on each January 1st. This payment is intended to cover a reasonable amount of the cost the City incurs in paying wages, providing benefits, and providing transportation for the five peace officers assigned to perform SRO duties under this Agreement. Each monthly payment will be due on the fifth day of each month covered by this Agreement. A 2% Cost of Living Adjustment, COLA, increase will be applied to the monthly payment paid by the school district on each January 1st.
Base Payment. Contractor shall pay a Base Payment fee of twenty thousand and No/100 Dollars ($20,000.00) per year, with the first payment due thirty (30) days prior to the Commecial Operations Date and subsequent annual payments of the Fee shall be due on or before September 1 of each year. The first payment shall be pro rated as necessary.. The fee shall be adjusted each year based upon the average annual LFG generation rate recorded at the at the Conversion System Meter based upon the immediately preceeding period of August 1 through July 31. The following table shall be utilized to calculate the annual Base Payment: Base Payment Table4 Rate Level For Range of LFG Generated If Minimum Contractor’s Annual LFG Usage Rate1,2 is at least: Then Contractor’s Payment is:
Base Payment. A $4,590,000 cash payment due upon the closing of the Transaction Documents, where $1.29 million shall be paid to the Buyer and $3.3 million shall be paid directly to the Seller.
