DETERMINATION OF PAYMENT AMOUNT. As promptly as practicable following the publication of the net asset value of the applicable Fund and the net asset value per Share of the applicable Shares on the Creation Order Date, the Managing Owner shall communicate to the Participant the amount of cash necessary for the Creation Basket Capital Contribution and details of the method of payment (e.g., wiring instructions) required for the Creation Basket Capital Contribution.
DETERMINATION OF PAYMENT AMOUNT. On or before the Determination Date, the Counterparty shall contact JPMSI between 9:00 a.m. and 3:00 p.m. (Eastern time), and the Counterparty and JPMSI shall at such time agree on a time on such date (the "Lock Time") for determining the Payment Amount. JPMSI shall then determine the Payment Amount as of the Lock Time, and shall notify the Counterparty thereof by close of business on such date. If the Counterparty has not notified JPMSI by 3:00 p.m. (Eastern time) on the Determination Date in order to set a Lock Time, the Lock Time shall be 3:00 p.m. (Eastern time) on the Determination Date. All determinations hereunder shall be made by JPMSI in good faith and in accordance with its standard practices in the Determination Date and as of the Lock Time.
DETERMINATION OF PAYMENT AMOUNT. As promptly as practicable following the publication of the net asset value of the Trust and the net asset value per Share of the Shares on the Creation Order Date, the Sponsor shall communicate to the Participant the amount of bitcoin or cash necessary for the Creation Basket Deposit and details of the method of payment (e.g., wiring instructions) required for the Creation Basket Deposit.
DETERMINATION OF PAYMENT AMOUNT. Except as set forth below, the payment amount shall be determined as follows:
DETERMINATION OF PAYMENT AMOUNT. The financial arrangement between Company and Supplier to compensate for performance hereunder will be a contract for difference (CfD) based upon Supplier’s Contract Price and the PJM ILR Price or RPM Price, with payments to be made on a monthly basis as described below in this Article 4.
DETERMINATION OF PAYMENT AMOUNT. The Intermediary may invoice for 99 percent of the savings accrued to HUD during an invoicing period. HUD’s total accrued savings will be considered equal to the difference between weather- and occupancy-normalized utility costs for that period and an estimated pre-retrofit utility cost baseline, per the following methodology, with the specific details of the calculation methodology and method of validation will be codified in the work plan submitted by the Intermediary to HUD for approval (see Article V section B). All utility cost data used in the determination of savings shall be weather- and occupancy-normalized. All data and calculations shall be validated by the third-party independent evaluator. The amount of savings to HUD resulting from decreases in Owner-paid utilities in properties with budget-based rents will be determined by: calculating the difference between: estimated energy and water consumption levels by the owner(s) for units covered by the attached PFS contract(s) prior to commencement of the EWC retrofits (the pre-retrofit baseline), and consumption corresponding to those units for the invoicing period, and multiplying the resulting delta by the effective utility rate for the invoice period. The amount of savings to HUD resulting from HUD savings from decreases in tenant-paid utilities for projects where there is a utility allowance will be determined by calculating the difference between: the pre-retrofit baseline utility allowance for each unit covered by the attached PFS contract(s), recalculated using the best available data on tenant-paid utility consumption and costs (as approved by HUD), and the UA for each of those units in effect during the invoicing period, and multiplying the resulting delta by the effective utility rate for the invoicing period. The Intermediary may xxxx for 99 percent of the total savings accrued to HUD from both owner and tenant utility reductions per the methodology outlined above as provided in the work plan. Before issuing payment, HUD shall confirm that the calculations contained in the invoice are correct and owner and tenant subsidy levels required to effectuate the savings to HUD calculated therein have been implemented and were in effect for the correct period of time.
DETERMINATION OF PAYMENT AMOUNT. Except as set forth below, the payment amount shall be determined as follows: - The “Target” payment is __________ (the “Target Payment Percentage) of the Participant’s base salary as of the date of this Agreement. - Each of the financial measures will be measured separately and given the following weighting (expressed as a percentage of the Target payment): Average return on total capital 50% Total return to shareholders 50% - The amount payable with respect to a financial measure is based on comparing the Company’s performance to the corresponding performance of the Xxxxxxx 2000 index companies, calculated as described above, as follows.
DETERMINATION OF PAYMENT AMOUNT. On the Determination Date, the Calculation Agent shall calculate the Payment Amount in accordance with the terms herein and shall notify the parties of such Payment Amount and which party shall pay such amount by close of business on the Determination Date. All determinations hereunder shall be made by the Calculation Agent in good faith and in accordance with its standard practices.
DETERMINATION OF PAYMENT AMOUNT. A shall create acceptance data for the subject matter at the end of each month and provide it to Party B, who shall promptly compare it with its delivery data upon receipt.
DETERMINATION OF PAYMENT AMOUNT. The Intermediary may invoice for 99 percent of the savings accrued to HUD during an invoicing period. HUD’s total accrued savings will be considered equal to the difference between weather- and occupancy-normalized utility costs for that period and an estimated pre-retrofit utility cost baseline, per the following methodology, with the specific details of the calculation methodology and method of validation will be codified in the work plan submitted by the Intermediary to HUD for approval (see Article V section B).
1. All utility cost data used in the determination of savings shall be weather- and occupancy-normalized. All data and calculations shall be validated by the third-party independent evaluator.
2. The amount of savings to HUD resulting from decreases in Owner-paid utilities in properties with budget-based rents will be determined by:
a. calculating the difference between:
i. estimated energy and water consumption levels by the owner(s) for units covered by the attached PFS contract(s) prior to commencement of the EWC retrofits (the pre-retrofit baseline), and
ii. consumption corresponding to those units for the invoicing period, and
b. multiplying the resulting delta by the effective utility rate for the invoice period.
3. The amount of savings to HUD resulting from HUD savings from decreases in tenant-paid utilities for projects where there is a utility allowance will be determined by
