Contract Payment Schedule Sample Clauses

Contract Payment Schedule. (A) License Fees. Authorized Users(s) shall comply with Chapter 2251, Texas Government Code, in making payments to Oracle, which among other things provides for payment within thirty (30) days after receipt of a correct invoice. Payment under this Master Agreement 2003 shall not foreclose the right to recover payments made for incorrect xxxxxxxx. License fees may be structured and paid over such longer period of time (“License payment term”) as the parties mutually agree, which payment term may survive termination of the Master Agreement 2003 as set forth on the Order Form; provided however, that nothing herein shall be deemed to waive the power of non-appropriation by Authorized Users, as more specifically set forth in Article 15.
Sample 1
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Contract Payment Schedule. The fixed Contract will only apply to the existing insurance portfolio provided in Attachment D. New coverages added by the County (if any, in the future) will be on a commission percentage (%) basis. Individual amounts shown for the three major insurance categories below (Property, Casualty, Miscellaneous) are estimates only. The County’s Risk Manager will determine the total amount to be procured under any one category within the established annual limits. Expenditures for the three insurance categories may not exceed the total annual contract amount. Property coverage includes but is not limited to all risk property, flood, terrorism, earthquake, DIC, boiler & machinery, brush fire, fine arts, and other related policies. Casualty coverage includes but is not limited to all liability, workers compensation, cyber- liability, pollution, fiduciary, and other related policies. Miscellaneous coverage includes but is not limited to bonds, crime, AD&D, Special Events, Accident Medical and other related policies. The County may, at any time during the contract term, choose to market or market and place its property program through the Contractor. In such instances, the Property fees shall be as follows: Contract Years 1 and 2 Marketing fee for County property program $31,000 Marketing fee for Xxxx Xxxxx property program $15,000 Marketing and Placement fees for County property program $47,000 Marketing and Placement fees for Xxxx Xxxxx property program $23,000 Contract Year 3 Marketing fee for County property program $31,500 Marketing fee for Xxxx Xxxxx property program $15,500 Marketing and Placement fees for County property program $48,000 Marketing and Placement fees for Xxxx Xxxxx property program $23,500 Contract Year 4 Marketing fee for County property program $32,000 Marketing fee for Xxxx Xxxxx property program $16,000 Marketing and Placement fees for County property program $49,000 Marketing and Placement fees for Xxxx Xxxxx property program $24,000 Contract Year 5 Marketing fee for County property program $32,500 Marketing fee for Xxxx Xxxxx property program $16,500 Marketing and Placement fees for County property program $50,000 Marketing and Placement fees for Xxxx Xxxxx property program $25,000 The County may also, at any time during the contract term, choose to ask the Contractor to monitor its insurance program placed through another broker. In such instances, the Monitoring fees shall be as follows: All Contract Years Monitoring fee for property p...
Sample 1

Related to Contract Payment Schedule

  • Contract Payment This Contract shall not exceed Insert contract amount here which shall be paid by DEO in consideration for Contractor’s provision of goods and/or services as set forth by the terms and conditions of this Contract. The State of Florida and DEO’s performance and obligation to pay under this Contract is contingent upon an annual appropriation by the Legislature and availability of any and all applicable federal funds. DEO shall be the final authority as to the availability of funds for this Contract, and as to what constitutes an “annual appropriation” of funds to complete this Contract. If such funds are not appropriated or available for the Contract purpose, such event will not constitute a default on DEO or the State. DEO agrees to notify Contractor in writing at the earliest possible time if funds are not appropriated or available. The cost for services rendered under any other Contract or to be paid from any other source is not eligible for reimbursement under this Contract.

  • CONTRACT PAYMENTS Payments cannot be processed by Authorized Users until the Vehicles have been delivered and accepted in accordance with Section III.3

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • 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.

  • Contract Plans “Plans” are documents that show location, details, and dimensions of the work to be performed. On any of the contract Plans where a portion of the work is drawn out and the remainder is shown in outline, the parts drawn out shall apply to all other like portions of the work. “Shop Drawings” include drawings, diagrams, layouts, schematics, descriptive literature, illustrations, lists or tables, performance and test data, and similar materials furnished by Purchaser to explain in detail specific portions of the work required by the contract. Purchaser shall submit a minimum of five (5) sets of required Shop Drawings to Forest Service, three (3) sets of which will be retained by Forest Service. Shop Drawings shall not exceed 24 inches by 36 inches in size. Approval or rejection and date will be noted or stamped on each set. Unless agreed otherwise, Forest Service shall approve or reject the Shop Drawings within 10 days of submission. Such approval of the Shop Drawings shall not be construed as a complete check, but will indicate only that the general method of construction and detailing is satisfactory. If the Shop Drawings are rejected, Purchaser must make the noted revisions and resubmit the Shop Drawings. A change in the amount of construction work that exceeds construction tolerances specified in the specifications identified in A7 caused by a Forest Service error in construction staking shall be treated as a Design Change. When incompatible situations arise between Plans, specifications, and actual conditions on the ground, Purchaser shall make corrections pursuant to B5.253.

  • No Change to Payment Schedule Any application of payments, insurance proceeds, or Miscellaneous Proceeds to principal due under the Note will not extend or postpone the due date, or change the amount, of the Periodic Payments.

  • PAYMENT AND CONTRACT PRICE C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

  • Payment and Contract Price C1 Contract Price

  • Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx will be designated within the portion of the Site through which the Service is offered when you are scheduling the payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Depending on the method of payment, your Eligible Transaction Account may be debited prior to the Scheduled Payment Date. For example, if the selected method of payment is a draft, the draft arrives earlier than the Scheduled Payment Date due to expedited delivery by the postal service, and the Xxxxxx immediately deposits the draft, your Eligible Transaction Account may be debited earlier than the Scheduled Payment Date.

  • Repayment Schedule The Borrower shall make equal installments of $[Payment Amount] to the Lender each [Payment Period] beginning on [First Payment Due Date] and continuing each [Payment Period] thereafter for [Number of Payments] consecutive [Payment Periods].

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