Deposits of Financing Amounts Sample Clauses

Deposits of Financing Amounts. Except as the Association may otherwise agree:
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Deposits of Financing Amounts. 1. The Recipient shall open, prior to furnishing to the Association the first request for withdrawal from the Credit Account, and thereafter maintain in its Central Bank a deposit account in dollars on terms and conditions satisfactory to the Association.
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Deposits of Financing Amounts. 1. The Recipient shall open, prior to furnishing to the Association the first request for withdrawal from the Financing Account, and thereafter maintain in the Central Bank of Liberia a deposit account (“Deposit Account”) on terms and conditions satisfactory to the Bank.
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Deposits of Financing Amounts. Except as the Association may otherwise agree: all withdrawals from the Financing Account shall be deposited by the Association into an account designated by the Recipient and acceptable to the Association; and the Recipient shall ensure that upon each deposit of an amount of the Financing into this account, an equivalent amount in Rupees shall be deposited, within two (2) working days, in the Punjab’s Consolidated Fund – Account No. 1 (Non-Food), in a manner acceptable to the Association. SCHEDULE 3 Date Payment Due Principal Amount of the Credit repayable (expressed as a percentage)* On each June 1st and December 1st: commencing on December 1, 2019, to and including June 1, 2029 1.25% commencing December 1, 2029, to and including June 1, 2044 2.5% * The percentages represent the percentage of the principal amount of the Credit to be repaid, except as the Association may otherwise specify pursuant to Section 3.03(b) of the General Conditions. SCHEDULE 4 Disbursement Linked Indicators (DLIs) Indicator Actions to Be Completed in FY2008/09 for Disbursements in FY2009/10 (Year 1) Actions to Be Completed in FY2009/10 for Disbursements in FY2009/10 (Year 2) Actions to Be Completed in FY2010/11 for Disbursements in FY2011/12 (Year 3) Medium-Term Sector Framework (MTSF). The education sector core program for FY2008/09 has been approved and fully financed in accordance with the MTSF. The education sector core program for FY2009//10 and FY2010/11 has been approved and fully financed in accordance with the MTSF. The education sector core program activities for FY2010/11 has been approved and fully financed in accordance with the MTSF. Improving teachers’ performance SED has undertaken a simulation exercise in at least 2 districts for the implementation of a province-wide program instituting performance-linked incentives (cash awards) for teachers in the 20% highest performing schools in each school district. (i) SED has disbursed the performance-linked incentives for FY 2009/10 to the 20% highest performing schools in each district based on the approved policy criteria, as validated by a third party; and (ii) SED has expanded the performance-linked incentive program to include a category allocating 20% of the overall amount of the incentives to schools evidencing the greatest performance improvements. SED has disbursed the performance-linked incentives for FY 2010/2011 to: (A) the 20% highest performing schools in each district, and (B) the schools evidencing the gr...
Sample 1
Deposits of Financing Amounts. Except as the Association may otherwise agree: (i) all withdrawals from the Financing Account shall be deposited by the Association into an account at the National Bank of Moldova designated by the Recipient and acceptable to the Association; and (ii) the Recipient shall ensure that upon each deposit of an amount of the Financing into this account at the National Bank of Moldova, an equivalent amount is accounted for in the Recipient’s budget management system, in a manner acceptable to the Association.
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Related to Deposits of Financing Amounts

  • Allocation of Financing Amounts The Financing shall be withdrawn in a single tranche. The allocation of the amounts of the Financing to this end is set out in the table below: Allocations Amount of the Financing Allocated (expressed in SDR) Single Tranche 33,600,000 TOTAL AMOUNT 33,600,000

  • Deposits of Loan Amounts Except as the Bank may otherwise agree:

  • Past Due Accounts Accounts that are not paid within the earlier of sixty (60) days following its due date or ninety (90) days following its original invoice date;

  • Cash Deposits Within the limitations of this Subsection, Purchaser shall make cash deposits to meet Purchaser’s obligations within 15 days of billing by Forest Service. Deposits shall be made to Forest Service, U.S.D.A., by mail or delivery to the address to be fur- nished by Forest Service. Forest Service shall explain the bill at the time it requests each deposit.

  • Credit Card Payments If You pay for the APEX Service using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the APEX Service fees; (b) You will be subject to any additional terms presented to You by the third-party credit card payment processor (which will be the merchant of record for that transaction); and (c) You are responsible for keeping Your credit card information up to date. You agree that Dell may request that Your credit card payment issuer pre-authorize and hold an amount equal to the next recurring fee (or an estimate if the fee is variable) for the APEX Service in advance of its due date.

  • Historical Amounts The actual rentals for the years ended 31 December 2018, 2019 and 2020 and the six months ended 30 June 2021 are set out below: For the year ended 31 December For the six months ended 30 June 2018 2019 2020 2021 Rentals 8,063 (RMB’000) 5,514 6,289 3,107

  • Payment of Deposits In the event any depositor does not accept the obligation of the Assuming Institution to pay any Deposit liability of the Failed Bank assumed by the Assuming Institution pursuant to this Agreement and asserts a claim against the Receiver for all or any portion of any such Deposit liability, the Assuming Institution agrees on demand to provide to the Receiver funds sufficient to pay such claim in an amount not in excess of the Deposit liability reflected on the books of the Assuming Institution at the time such claim is made. Upon payment by the Assuming Institution to the Receiver of such amount, the Assuming Institution shall be discharged from any further obligation under this Agreement to pay to any such depositor the amount of such Deposit liability paid to the Receiver.

  • Past Due Amounts If Tenant fails to pay when due any amount required to be paid by Tenant under this Agreement, such unpaid amount shall bear interest at the rate of twelve percent (12%) per annum from the due date of such amount to the date of payment in full, with interest. In addition, City may also charge a sum of five percent (5%) of such unpaid amount as a service fee, which the parties agree is a reasonable estimate of and liquidated damages for City’s additional costs for billing and collection arising from Tenant's failure to make payment in a timely manner. All amounts due under this Agreement are and shall be deemed to be rent or additional rent, and shall be paid without abatement, deduction, offset, prior notice, or demand (unless expressly provided by the terms of this Agreement). City’s acceptance of any past due amount (or its associated interest or service fee) shall not constitute a waiver of any default under this Agreement.

  • Types and Amounts of Coverage Without limiting Grantee's liability pursuant to Article 9, Grantee shall maintain in force, during the full term of this Agreement, insurance in the following amounts and coverages:

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