Budget and Payment. A. Payment for Services
1. Grantee will be paid on a cost reimbursement basis in accordance with Attachment B of this Grant Agreement for allowable and reimbursable costs only and based on satisfactory performance, which is measured by: (a) adherence to the Grant Agreement;
Budget and Payment. COUNTY shall provide CAPI aid payments to eligible CAPI recipients. CAPI aid payments will continue for eligible CAPI recipients as long as there are state funds available for aid payments.
Budget and Payment. Subject to the terms and conditions of this Agreement, Fluidigm shall support the Program by an aggregate grant to UABRF of [***], payable in [***] equal quarterly installments of [***] on or before the thirtieth (30th) day of each calendar quarter after the Effective Date. Fluidigm shall have no obligation to provide funds to UABRF in excess of such amount. All payments by Fluidigm to UABRF under this Agreement shall be originated from a United States bank located in the United States and made by bank wire transfer to the following account: Account Name: UAB Research Foundation; Bank Name: First Commercia1 Bank; ABA Number: [***], Account Number: [***].
Budget and Payment. 8 A. CONTRACTOR is eligible for reimbursement in an amount up to «Allocation» for Bi- 9 Directional Data Exchange Services consisting of initial integration and data exchange verification.
Budget and Payment. A. Contractor is eligible for reimbursement in an amount up to «Allocation» for initial integration and data exchange verification.
B. Contractor may request reimbursement after OCEMS has approved the integration and data exchange, which approval shall not be unreasonably withheld.
C. Invoices are due to Administrator no later than May 31, 2024.
D. Invoices shall be submitted to XXXxxxxxxx@xxxxx.xxx on a template provided by Administrator.
E. County shall release payment within 30 calendar days of a properly completed invoice.
Budget and Payment. A. The total amount of this Grant Agreement will not exceed $400,000.00. Grantee is not required to provide matching funds.
B. System Agency will pay Grantee a one-time payment of $400,000.00, but no payment will be made until the Plan is approved in writing by System Agency.
C. System Agency reserves the right to recoup the funds awarded under this Grant Agreement, in whole or part, in the event that:
1. Grantee does not spend all the awarded funds within one year from receipt of the funds under this Grant Agreement;
2. HHSC determines that Grantee did not appropriately utilize the funds in accordance with the terms of this Grant Agreement;
3. Grantee fails to timely submit the reports and other requirements set forth in Article VI, Reporting Requirements, of the Grant Agreement; or
4. Grantee commits fraud or makes material misrepresentation(s) to System Agency. If the System Agency determines to recoup the funding, then System Agency will provide written notification by email to Grantee providing the rationale for recoupment and the amount that System Agency seeks to recoup.
Budget and Payment. Subject to the terms and conditions of this Agreement, Fluidigm shall support the Program by an aggregate grant to UABRF of [***], payable in [***] equal quarterly installments of [***] on or before the thirtieth (30th) day of each calendar quarter after the Effective Date. Fluidigm shall have no obligation to provide funds to UABRF in excess of such amount. All payments by Fluidigm to UABRF under this Agreement shall be originated from a United States bank located in the United States and made by bank wire transfer [***] Information has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. to the following account: Account Name: UAB Research Foundation; Bank Name: First Commercial Bank; ABA Number: [***], Account Number: [***].
Budget and Payment. The total amount payable by HHSC during the Contract Term of this Contract will not exceed TWO HUNDRED THIRTY-NINE THOUSAND, ONE HUNDRED NINETY- NINE AND 92/100 DOLLARS ($239,199.92). By executing this Contract, Contractor agrees to the contracted rates and budget for the Contract Term. However, by mutual agreement of the Parties as authorized under this Contract, the budget or contract amounts may be amended. All expenditures under this Contract will be in accordance with Attachment A (Order). Payment shall be made in accordance with Chapter 2251 of the Texas Government Code, commonly known as the Texas Prompt Payment Act. Chapter 2251 of the Texas Government Code shall govern remittance of payment and remedies for late payment and non-payment.
Budget and Payment. 7.1. After the Customer has reached 12 successful payments, VSRA may automatically increase the Content Creation fee in line with the percentage increase in the Retail Prices Index.
7.2. After the Customer has reached 3 successful payments, VSRA may change the monthly Content Creation fee only after providing 30 days notice to the Customer. Notice must be made through email, in person or by direct mail.
7.3. Without prejudice to any other right or remedy that it may have, if the Customer fails to pay VSRA any sum due on the due date:
(a) VSRA may suspend all or part of the Services until payment has been made in Full.
7.4. All quoted sums payable to VSRA under this agreement:
(a) shall be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law).
Budget and Payment. (The amount of the economic investment for the financing of the project must be stated, along with the form, conditions and dates for the payments) The total amount to be provided by the company is (figure in letters) This amount will be increased by the corresponding Value Added Tax (VAT), at the rate applicable for this study according to the relevant legislation at each moment.
