Budget and Billing Sample Clauses

Budget and Billing. The budget included in each Development Plan shall cover the amounts projected to be paid by TAP for the Cephalon FTE's assigned by Cephalon to conduct Cephalon's activities under the Development Plan, at the FTE Rates determined in accordance with Section 3.1(e)(ii) of the Agreement. In addition, TAP shall reimburse Cephalon for all amounts payable to [xxxxxxxxxx], as approved in writing by the Development Committee. Cephalon shall use all commercially-reasonable efforts to submit to the Development Committee for pre-approval all such [xxxxxxx] arrangements. All expenses incurred by TAP for any development activities undertaken by TAP sh all be borne solely by TAP, and there shall be no adjustment of any amounts due to Cephalon as a result thereof. Cephalon will xxxx TAP at the end of each month during the Research Term for the time spent during such month by the Cephalon FTE's on the Development Plan, together with all amounts paid during such month by Cephalon to [xxxxxxx]. Cephalon's xxxx for each month or [Confidential Treatment requested for redacted portions of document] part thereof during the Research Term shall be accompanied by a breakdown of the time spent by Cephalon FTE's on the Development Plan during such month, and shall be paid by TAP within twenty- one (21) days after TAP receives Cephalon's invoice therefor. TAP shall have reasonable access, at its own expense and upon reasonable prior notice, [xxxxxxxxxxxxxxxxxxxxxxxxxxx] to verify the billing by Cephalon pursuant to this paragraph 9. Such access shall be limited to [xxxxxxx] in each calendar year and may be conducted during normal business hours by TAP's outside auditors, subject to the confidentiality obligations of Section 7.1 of the Agreement.
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Budget and Billing. A. Availability of Funding
Budget and Billing. Buncombe County intends to provide 3 installment payments amounting to $400,000 total for the Riverwalk Greenway. Payments will start beginning with FY 2019 and will be provided annually. The first two payments will total $133,000 annually and the remainder will be paid in the final year. The Town of Black Mountain shall be solely responsible for covering any cost overages. As noted in Section 1 above, this Interlocal Agreement only obligates the County to provide funding to satisfy the grant match for Fiscal Year 2019, which is $133,000.
Budget and Billing 

Related to Budget and Billing

  • Annual Operating Budget and Financial Projections Within sixty (60) days after the end of each fiscal year of Borrower Representative (and promptly and within five (5) days of any material modification thereto), an annual operating budgets, on a consolidating basis (including income statements, balance sheets and cash flow statements, by month) for the upcoming fiscal year of Borrower Representative, as approved by Borrower Representative’s Board, together with any related business forecasts used in the preparation of such annual financial projections.

  • Production Report and Lease Operating Statements Within 60 days after the end of each fiscal quarter, a report setting forth, for each calendar month during the then current fiscal year to date, the volume of production and sales attributable to production (and the prices at which such sales were made and the revenues derived from such sales) for each such calendar month from the Oil and Gas Properties, and setting forth the related ad valorem, severance and production taxes and lease operating expenses attributable thereto and incurred for each such calendar month.

  • False Statements Contractor represents and warrants that all statements and information prepared and submitted by Contractor in this Contract and any related Solicitation Response are current, complete, true, and accurate. Contractor acknowledges any false statement or material misrepresentation made by Contractor during the performance of this Contract or any related Solicitation is a material breach of contract and may void this Contract. Further, Contractor understands, acknowledges, and agrees that any false representation or any failure to comply with a representation, warranty, or certification made by Contractor is subject to all civil and criminal consequences provided at law or in equity including, but not limited to, immediate termination of this Contract.

  • Disaster Recovery and Business Continuity The Parties shall comply with the provisions of Schedule 5 (Disaster Recovery and Business Continuity).

  • Annual Compliance Statements (a) The Master Servicers, the Special Servicers, the Certificate Administrator, the Trustee (but only to the extent set forth in the last sentence of this paragraph), any Additional Servicer and each Servicing Function Participant (if such Servicing Function Participant is a servicer contemplated by Item 1108(a)(2)(i), (ii) or (iii) of Regulation AB) (each, a “Certifying Servicer”) shall and the Master Servicers and the Special Servicers shall (i) with respect to any Additional Servicer or Servicing Function Participant (if such Servicing Function Participant is a servicer contemplated by Item 1108(a)(2)(i), (ii) or (iii) of Regulation AB) that is a Designated Sub-Servicer of such party, use commercially reasonable efforts to cause, and (ii) with respect to any other Additional Servicer or Servicing Function Participant (if such Servicing Function Participant is a servicer contemplated by Item 1108(a)(2)(i), (ii) or (iii) of Regulation AB), cause, each Additional Servicer and Servicing Function Participant (other than any party to this Agreement) with which it has entered into a servicing relationship with respect to the Mortgage Loans to, deliver to the Depositor, the Certificate Administrator, the Trust Advisor (in the case of a Special Servicer only), the Rule 17g-5 Information Provider (who shall promptly post such report to the Rule 17g-5 Information Provider’s Website pursuant to Section 8.12(c) of this Agreement) on or before March 1st (subject to a grace period through March 15th) of each year, commencing in 2015 (or, in the case of an Additional Servicer or Servicing Function Participant with respect to a Special Servicer, such party shall provide such Officer’s Certificate to such Special Servicer on or before March 1st (subject to a grace period through March 5th)), an Officer’s Certificate stating, as to the signer thereof, that (A) a review of such Certifying Servicer’s activities during the preceding calendar year or portion thereof and of such Certifying Servicer’s performance under this Agreement, or the applicable sub-servicing agreement or primary servicing agreement in the case of an Additional Servicer, has been made under such officer’s supervision and (B) to the best of such officer’s knowledge, based on such review, such Certifying Servicer has fulfilled all its obligations under this Agreement, or the applicable sub-servicing agreement or primary servicing agreement in the case of an Additional Servicer, in all material respects throughout such year or portion thereof, or, if there has been a failure to fulfill any such obligation in any material respect, specifying each such failure known to such officer and the nature and status thereof. The Certificate Administrator, shall prior to March 1st of each year, commencing in 2015, contact the Trustee and inquire as to whether any Advance was required to be made by the Trustee during the preceding calendar year, and if no such Advance was required to be made by the Trustee, then the Trustee shall not be required to deliver any compliance statement required by this Section 11.12(a) for such period.

  • Information Systems Acquisition Development and Maintenance a. Client Data – Client Data will only be used by State Street for the purposes specified in this Agreement.

  • Scope of Cooperation 1. The Authorities recognise the importance of close communication concerning the Covered CCPs and intend to cooperate regarding:

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