Date Payment Received Sample Clauses

Date Payment Received. Date the payment is received by the Contractor from the Ordering Agency. This may be in the form of a check or electronic funds transfer.
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Date Payment Received. Date the payment is received by the Contractor from the Ordering Agency. This may be in the form of a check or electronic funds transfer. G.5.2.1.4.2 Agency Name / Ordering Activity – Name of the Agency/Organization that issued the Task Order. It also includes the name, address, agency, point of contact, and telephone number.
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Date Payment Received. 8:00AM TO 1:00AM Daily $250.00 Cleaning Deposit: $500.00 $0.00 This agreement between Upper Missouri Valley Fair (UMVF) and Phone #: Work-Home-Cell Phone #: ey Deposit: Amount: The Key & Cleaning Deposit will be returned upon Key return and Clean-up is complete Please submit these payments in Separate Checks in order to return upon completion of agreement. ***Full Rental Price is due upon signing rental agreement*** Key Deposit: If set-up or tear-down will be done outside of regular business hours, a key deposit will be required in the amount of $250. This deposit will be returned once key is returned to a pre-determined UMVF board member.
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Related to Date Payment Received

  • Late Payment Fees (a) The Servicer shall not waive any part of any Late Payment Fee unless (i) the collection of any Late Payment Fee would violate any relevant law or regulation or (ii) the waiving of the Late Payment Fee would otherwise benefit the Trust Fund and it is expected that the waiver would maximize recovery of total proceeds, taking into account the value of the Late Payment Fee and related Mortgage Loan and doing so is standard and customary in servicing similar Mortgage Loans (including the waiver of a Late Payment Fee in connection with a refinancing of a Mortgage Loan that is related to a default or reasonably foreseeable default).

  • Termination Payment The final payment delivered to the Certificateholders on the Termination Date pursuant to the procedures set forth in Section 9.01(b).

  • 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.

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