DETERMINING AND PAYING FUNDS Contact Hour Funds Sample Clauses

DETERMINING AND PAYING FUNDS Contact Hour Funds. 11.1 Subject to the conditions and limitations set out in this Contract, the Department will pay the Training Provider Contact Hour Funds by multiplying: a) the number of Scheduled Hours of training and assessment reported by the Training Provider under this Schedule 1 as delivered, or to be delivered, to a Skills First Student; and b) the applicable hourly rate per Scheduled Hour as identified in Clause 11.2 of this Schedule 1. 11.2 The hourly rate per Scheduled Hour is the rate specified in either the ‘Subsidy’ or ‘RPL Subsidy’ field of the Funded Programs Report (for the relevant payment year, Program Commencement Date and Enrolment Type), adjusted for the following loadings where applicable (including in accordance with Clause 11.3 of this Schedule 1): a) Indigenous loading – where the Skills First Student self-identifies as being of Aboriginal or Xxxxxx Xxxxxx Islander descent (and is reported as such through the ‘Indigenous Student Identifier’ field of the Student Statistical Report) the ‘Subsidy’ or ‘RPL Subsidy’ will be increased by 50%;
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DETERMINING AND PAYING FUNDS Contact Hour Funds. 11.1 Subject to the conditions and limitations set out in this Contract, we will pay you Contact Hour Funds by: a) multiplying the number of Scheduled Hours of training and assessment that you report under this Schedule 1 as delivered, or to be delivered, to a Skills First Student; with b) the sum of: i) the applicable hourly rate per Scheduled Hour as identified in Clause 11.2 of this Schedule 1; and ii) for training activity between 1 January 2024 and 31 December 2025, an amount equal to 10% of the relevant rate specified in either the ‘Subsidy’ or ‘RPL Subsidy’ f ield of the Funded Programs Report. 11.2 The hourly rate per Scheduled Hour is the rate specified in either the ‘Subsidy’ or ‘RPL Subsidy’ f ield of the Funded Programs Report (for the relevant payment year, Program Commencement Date and Enrolment Type), adjusted for the following loadings where applicable (including in accordance with Clause 11.3 of this Schedule 1): a) Indigenous loading – where the Skills First Student self-identifies as being of Aboriginal or Xxxxxx Xxxxxx Islander descent (and is reported as such through the ‘Indigenous Student Identifier’ f ield of the Student Statistical Report) the ‘Subsidy’ or ‘RPL Subsidy’ will be increased by 50%;
DETERMINING AND PAYING FUNDS Contact Hour Funds. 11.1 Subject to the conditions and limitations set out in this Contract, the Department will pay the Training Provider Contact Hour Funds by multiplying: a) the number of Scheduled Hours of training and assessment reported by the Training Provider under this Schedule 1 as delivered, or to be delivered, to a Skills First Student; and b) the applicable hourly rate per Scheduled Hour as identified in Clause 11.2 of this Schedule 1. 11.2 The hourly rate per Scheduled Hour is the rate specified in either the ‘Subsidy’ or ‘RPL Subsidy’ field of the Funded Programs Report (for the relevant payment year, Program Commencement Date and Enrolment Type), adjusted for the following loadings where applicable (including in accordance with Clause 11.3 of this Schedule 1):

Related to DETERMINING AND PAYING FUNDS Contact Hour Funds

  • Billing and Payment The Price will be itemized and included on your bill from the DSP and is due and payable to the DSP on the same day your DSP bill is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any bill payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by Homefield Energy under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future bill. Homefield Energy’s ability to supply you under this Agreement is conditioned on the DSP accepting Homefield Energy’s enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before Homefield Energy can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing Homefield Energy for any charges relating to you, Homefield Energy will bill you directly and you will pay Homefield Energy for all such charges pursuant to the payment provisions specified in Homefield Energy’s bill.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation:

  • Billing and Payment Terms 3.1 You acknowledge and agree that NCR Voyix will charge all applicable fees and charges due to the payment card or other form of non-invoice payment method that you provided to NCR Voyix: (a) at the beginning of each billing cycle for all recurring fees for the Service; (b) at the end of the billing cycle for all transaction fees incurred during the billing cycle; (c) upon Order placement and prior to shipment of any Hardware purchased outright or subject to the terms of an Extended Payment Program (as defined below) when applicable; and (d) upon Order placement for any additional services that are not included as part of the recurring fees for the Service. NCR Voyix or its vendor may charge an additional fee for payments processed by credit card. 3.2 You agree to maintain current, valid payment and contact information (including telephone number and email address) on file. You certify to NCR Voyix that you are authorized to provide the payment card or other form of non-invoice payment method to NCR Voyix and that you will not dispute the payment with your credit card company or your financial services provider as long as the transaction corresponds to these terms. You acknowledge that your payment authorization will remain in effect until it is canceled by you in writing. 3.3 NCR Voyix may charge late fees on unpaid, undisputed amounts. Late fees will be the lesser of 1.5% per month of the unpaid amount, or any applicable limit imposed by law. In the event that your account becomes delinquent, you agree to pay all collection costs incurred by NCR Voyix, including reasonable attorney’s fees and expenses.

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