COST AND PAYMENTS. 6.1 It is agreed to and understood by the parties that the University shall be reimbursed for all costs incurred in connection with the Project up to the amount of [*] (the "Project Cost"). It is estimated that the amount designated as the Project Cost is sufficient to support Project expenses.
6.2 The Sponsor shall not be liable for any payment in excess of the Project Cost unless this Agreement is modified in writing. Within 90 days after the termination of this Agreement, the University shall submit a final financial report setting forth costs incurred. The report shall be accompanied by a check in the amount, if any, of the excess of funds advanced over costs incurred. [*] DESIGNATES PORTIONS OF THIS DOCUMENT THAT HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE COMMISSION.
6.3 All checks shall be made payable to Cornell University and sent to the address specified in Article 19, Notices. Payment shall be made by the Sponsor according to the following schedule. [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] [*] Except as modified above, all terms and conditions of the Subcontract shall remain unchanged and in full force and effect.
COST AND PAYMENTS. Total amount of Agreement shall not exceed (TOTAL AMOUNT) for the work performed in accordance with this Agreement. Contractor to submit invoices to the Agency representative and upon approval by the Agency payment shall be made to the Contractor by way of check or Automated Clearing House (ACH).
3.1 RATES
COST AND PAYMENTS. 10.1 All payments to us under this Agreement shall be made in such currency as we may from time to time specify to the bank account designated by us for such purposes. All such payments shall be made by you without any deduction or withholding.
10.2 We may share charges with partners, affiliates, business introducers and agents in connection with Transactions carried out on your behalf. If you require more information on the fees and commissions that we pay to business introducers and other affiliates, inform us and we will provide you with further information.
10.3 A daily financing charge may apply to each FX/CFD open position at the closing of Tradefin's trading day as regard to that FX/CFD. If such financing charge is applicable, it will either be requested to be paid by Client directly to Demetereror it will be paid by Demetererto Client, depending on the type of FX/CFD and the nature of the position Client holds. The method of calculation of the financing charge varies according to the type of FX/CFD to which it applies. Moreover, the amount of the financing charge will vary as it is linked to current interest rates (such as LIBOR). The financing charge will be credited or debited (as appropriate) to Client's Account on the next trading day following the day to which it relates.
10.4 Demetererreserves the right to change the method of calculating the financing charge, the financing rates and/or the types of FX/CFDs to which the financing charge applies. For certain types of FX/CFDs, a commission is payable by Client to open and close FX/CFD positions. Such commission payable will be debited from Client's account at the same time as Demetereropens or closes the relevant FX/CFD. Changes in our swap interest rates and calculations shall be at our own discretion and without notice. Clients need to always check our website for the then current rates charged. Rates may change quickly due to market conditions (changes in interest rates, volatility, liquidity etc.) and due to various risk related matters that are at the firm's sole discretion.
10.5 Additional Conversion fees apply for Demeterer Online Trading system . Conversion fees will apply only when your account currency is different than the quoted currency of the underlying asset being traded. The fee will be reflected as a percentage of the conversion rate used. This will affect any conversions made on the Used Margin, Profit and Loss, Overnight Rollovers (Financing), CFD Rollovers and adjustments fo...
COST AND PAYMENTS. In consideration of satisfactory performance of the services described in the Grantee’s application, the California Community Colleges, Chancellor’s Office (hereinafter Chancellor’s Office) agrees to pay the Grantee a total amount not to exceed the “Grant Funds” amount stated on the fully executed Grant Agreement face sheet, which shall be used as set forth in the Application Budget. Payment shall be made as follows: ⚫ An advance payment of 40% of the total amount of this Grant Agreement will be paid as soon as feasible after the Grant Agreement is fully executed. ⚫ Grantee may submit request for progress payments at the time that year-to- date quarterly and expenditures reports are submitted pursuant to section 4 of this Article. Payment will be made after review and approval of the quarterly reports by the Chancellor’s Office. Progress payment(s) can only be made up to 90% of the total grant amount as the last 10% is withheld pending satisfactory performance and submittal of final performance and expenditure reports. ⚫ A final payment will be calculated based on the Final Performance and Expenditure Reports due by July 31, 2018. If the total expenditure of funds by that date is less than the advance payment, the Chancellor’s Office may invoice the Grantee for the excess amount. Xxxxxxx agrees to expend matching funds at least equal to the match identified on the face sheet of this Grant Agreement. Payments shall be based on project costs reduced to the extent of required matching funds.
COST AND PAYMENTS. Total amount of contract shall not exceed $ for the work performed in accordance with this agreement. Contractor shall be paid a maximum amount of $ per year during the term of this Agreement. Contractor to submit invoices to the agency and upon approval by the agency payment shall be made to the Contractor by way of check or Automated Clearing House (ACH).
COST AND PAYMENTS. In consideration of satisfactory performance of the services described in the Grantee's application, the Chancellor's Office, California Community Colleges (hereinafter Chancellor's Office) agrees to pay the Grantee a total amount not to exceed the "Grant Funds" amount stated on the fully executed Grant Agreement face sheet, which shall be used as set forth in the Application Budget. All payments must be requested via invoice and emailed to xxxxxxxxxxxxxxx@xxxxx.xxx. Payment shall be made as follows: An advance payment of 40% of the total amount of this Grant Agreement will be paid, upon receipt of an invoice, after the Grant Agreement is fully executed. Grantee may request progress payment(s) up to 50% of the total amount of this Grant Agreement at the time that progress/quarterly reports are submitted pursuant to section 3 of this Article. Payment(s) will be made, upon receipt of an invoice, after review and approval of the progress/quarterly reports by the Chancellor's Office. The Chancellor’s Office will withhold a minimum of 10% of the total amount of this Grant Agreement. A final payment will be calculated based on the Final Performance and Expenditure Reports due by July 31, 2018. If the total expenditure of funds by that date is less than the total payments processed, the Chancellor's Office may invoice the Grantee for the excess amount. The final 10% payment plus any remaining funds not previously requested as a progress payment will be paid, upon receipt of an invoice, after review and approval of the Final Performance and Expenditure Reports.
COST AND PAYMENTS. 2.1- The estimated cost of the Services for the Extra Work detailed in section 1 is 6,700 $USD.
2.2- The Client shall pay to [****] in United-States currency ($USD) upon the reception of invoices.
COST AND PAYMENTS. 6.1 It is agreed to and understood by the parties that the University shall be reimbursed for all costs incurred in connection with the Project up to the amount of $700,000 (the "Project Cost"). It is estimated that the amount designated as the Project Cost is sufficient to support Project expenses.
6.2 The Sponsor shall not be liable for any payment in excess of the Project Cost unless this Agreement is modified in writing. Within 90 days after the termination of this Agreement, the University shall submit a final financial report setting forth costs incurred. The report shall be accompanied by a check in the amount, if any, of the excess of funds advanced over costs incurred.
6.3 All checks shall be made payable to Cornell University and sent to the address specified in Article 19, Notices. Payment shall be made by the Sponsor according to the following schedule. To Accompany Letter of Intent $ 20,000 Upon Execution of this Agreement $ 17,500 August 1, 1995 $ 37,500 November 1, 1995 $ 37,500 February 1, 1996 $ 37,500 Upon execution of Amendment 1 $ 15,000 Monthly thereafter $ 10,000 Upon execution of Amendment 2 $ 15,000 Monthly thereafter $ 10,000 Upon execution of Amendment 3 $ 12,500 Monthly thereafter $ 12,500 Upon execution of Amendment 4 $ 12,500 Monthly thereafter $ 12,500 Except as modified above, all terms and conditions of the Subcontract shall remain unchanged and in full force and effect.
COST AND PAYMENTS. 7.1 The cost of the Services is 247,701.00 $USD [****]. Any amount exceeding a total of 247,701$ requires a pre-approval in writing by the Client.
7.2 The Client shall pay to [****] the following installments in US currency ($USD):
7.2.1 [****] upon signature of this Agreement; and
7.2.2 [****] at the completion of the CTM manufacturing; and
7.2.3 [****] at the acceptance of the final CTM manufacturing report; and
7.2.4 Stability study of CTM invoiced monthly.
7.3 Each of the above payments is subject to receipt of a non-disputed invoice from [****] and subject to the payment terms detailed in the Master Service Agreement. RedHill Biopharma Ltd. – [****]
7.4 Notwithstanding section 7.1, for any extra work not covered by this Service Agreement and agreed upon in writing between the Parties (the “Extra Work”), the Client shall pay to [****] the relevant sum as agreed in writing. For any such Extra Work [****] will apply the hourly rates and other fees indicated in this Appendix I attached hereto for the performance of the Services (The costs of the Services for the Extra Work and described in section 7.1 are collectively, the “Fees”).
7.5 Notwithstanding section 7.2 hereof, [****] will invoice the Client for the Extra Work, on a monthly basis for the Services that (i) have been pre-approved in writing by the Client, and; (ii) that have been delivered or rendered by [****].
COST AND PAYMENTS. Additional costs You should be aware of the possibility that other taxes or costs may exist that are not paid through or imposed by us. In case of any value added tax or any other tax obligations that arise in relation a transaction performed on your behalf or any other action performed under this Agreement for you, the amount incurred is fully payable by you and in this respect you must pay Blue Sun Capital Ltd when so requested and Blue Sun Capital Ltd is fully entitled to debit your account with the outstanding amount to be settled (excluding taxes payable by Blue Sun Capital Ltd in relation to Blue Sun Capital Ltds income or profits).
