Basic Payment Scheme Sample Clauses

Basic Payment Scheme. 10.1 In this clause the following definitions shall have the following meanings:
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Basic Payment Scheme. 5.1 So long as the Basic Payment Scheme exists to apply for a payment in respect of the whole of the Eligible Agricultural Area under the Basic Payment Scheme for each year of the Term and to provide the Landlord on demand with a copy of each application and any relevant correspondence or forms. 5.2 To comply with the Greening Requirements, the Cross Compliance Obligations and all other terms of the Basic Payment Scheme and to indemnify the Landlord against any loss, costs, claim or liability suffered by the Landlord arising from any breach of any obligation or term. 5.3 If the Tenancy terminates between 1st January and the deadline for submission of an application under the Basic Payment Scheme not to submit such an application for the Holding for the calendar year of termination but to comply with the Cross Compliance Obligations and other obligations imposed under the Basic Payment Scheme in respect of the Holding from 1 January of that calendar year to the date of termination. 5.4 On demand to co-operate with the Landlord and/or any incoming occupier following termination of the Tenancy in the signing and submission of all necessary forms to enable the Landlord or the incoming occupant of the Holding to submit a claim under the Basic Payment Scheme or any Replacement Subsidy Scheme in respect of the Holding.
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Basic Payment Scheme. 14.1 The Property is not sold with Entitlements as enacted in the AA 2020 and any subsequent legislation and as set out in Schedule 9. 14.2 The Seller is entitled to the Basic Payment Scheme payment for the claim year in which completion takes place, and: (a) the Buyer warrants that the Buyer will observe and comply with the Cross Compliance Conditions, the requirements for full payment under the Basic Payment Scheme and any other conditions imposed on the Seller from completion until midnight on 31 December next following completion; (b) The Buyer shall indemnify the Seller against all expenses, costs and losses suffered or incurred by the Seller by reason of the Buyer or the Buyer's employees, agents or contractors breaching the warranty in clause 14.2(a), including but not limited to all expenses and costs incurred in the acquisition of comparable replacements for any lost Entitlements and all loss of payment under the Basic Payment Scheme. 14.3 Any dispute arising out of or in connection with this clause shall be referred to and finally resolved by expert determination in accordance with clause 16.
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Basic Payment Scheme. The Property has been registered for Basic Payment Scheme purposes and the following Entitlements shall be transferred to the successful Purchaser following completion:
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Basic Payment Scheme. The land is registered as eligible for the Basic Payment Scheme. The entitlements are available to purchase from the Vendor. The land is not within any agri-environment schemes. The parcel is accessible from the public Highway, Norwich Road (A1067) via an owned access track. These rights insofar as they are relevant and are owned are included in the freehold subject to statutory exclusion.
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Related to Basic Payment Scheme

  • Lump Sum Payment Upon award of the contract for this improvement, the LA will pay to the STATE, in lump sum, an amount equal to 80% of the LA’s estimated obligation incurred under this Agreement, and will pay to the STATE the remainder of the LA’s obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs. Method B - Monthly Payments. Upon award of the contract for this improvement, the LA will pay to the STATE, a specified amount each month for an estimated period of months, or until 80% of the LA’s estimated obligation under the provisions of the Agreement has been paid, and will pay to the STATE the remainder of the LA’s obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs.

  • Prompt Payment Schedule Except as otherwise provided by law or regulation or in Sections 504.4 and 504.5 of this Exhibit, the Date of Payment by NYSERDA of an amount properly due and owing under this Agreement shall be no later than thirty (30) calendar days, excluding legal holidays, after Receipt of a Proper Invoice.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Lump Sum Payments The retiring allowance shall be paid in annual instalments, to a maximum of three

  • Salary Payment In consideration of Executive’s timely execution and non-revocation of the Release by the Release Deadline Date, the Company shall pay Executive a severance payment equal to Executive’s Monthly Base Salary multiplied by the number of months in the Covered Termination Severance Period, less applicable withholdings. The severance payment shall be payable (except as set forth in Article 5) in a lump sum on the first regularly-scheduled payroll date occurring on or after the Release Deadline Date.

  • Flexible Spending Account The parties agree that the State shall have the right to use State Employee Health Plan funds to cover the administrative costs of operating the medical and dependent care flexible spending account programs.

  • Payment Plan Despite the payment terms in Annexure B, We may, but are not obliged to, enter into a specific payment plan with You if You can demonstrate a financial need. However, any payment plans: (a) will require all Accommodation Fee payments to be made in advance; and (b) must be agreed by Us and You prior to the Commencement Date.

  • Post-Retirement Benefits The present value of the expected cost of post-retirement medical and insurance benefits payable by the Borrower and its Subsidiaries to its employees and former employees, as estimated by the Borrower in accordance with procedures and assumptions deemed reasonable by the Required Lenders is zero.

  • Lump Sum The Change Order cost is determined by mutual agreement as a lump sum amount changing the Contract Sum allowed for completion of the Work. The Change Order shall be substantiated by documentation itemizing the estimated quantities and costs of all labor, materials and equipment required as well as any xxxx-up used. The price change shall include the cost percent allowed for the Contractor's overhead and profit and, if eligible, Time Dependent Overhead Costs.

  • Automatic Payments You can agree with a seller who accepts PayPal to use PayPal as the payment method for future purchases with that seller. This agreement is between you and the seller and allows you to pay the seller on a one-time, regular or sporadic basis. Depending on the seller you wish to pay, you might also be able to directly instruct PayPal to make future payments to the seller on your behalf on a one-time, regular or sporadic basis. Examples of automatic payments that can be arranged by you either with a seller or with PayPal include those that PayPal calls a “billing agreement,” "subscription," "recurring payment,” “reference transaction,” "preauthorised transfer" or "preapproved payment." You authorise and instruct PayPal to pay the third party (or another person they direct) amounts from your payment method for the amounts you agree to owe and as presented to PayPal by that third party. You may cancel an automatic payment up to 3 business days before the date of the next scheduled payment from your account settings or by contacting us. Once you contact PayPal to cancel an automatic payment, all future automatic payments under your agreement with that seller will be stopped. If you cancel an automatic payment, you may still owe the seller money for the purchase or have additional obligations to the seller for any goods or services that you receive but have not paid for. If you have authorised an automatic payment and PayPal performs currency conversion for an automatic payment transaction, PayPal will use the transaction exchange rate (including PayPal's currency conversion fee) in effect at the time the automatic payment transaction is processed.

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