Disbursement Terms a. The Lender shall, in its sole and absolute discretion, disburse the Loan amount, in terms of the requirements of the Borrower/s.
Disbursement Terms. Grantee Project Description Project ID: Project ID# Subject to the terms and conditions contained in this Agreement, DASNY shall disburse the Grant to the Grantee as follows: Standard Reimbursement DASNY shall make payment to the Grantee, no more frequently than monthly, based upon Eligible Expenses (as set forth and in accordance with the schedule in Exhibit A) actually incurred by the Grantee, in compliance with Exhibit A and upon presentation to DASNY of the Payment Requisition Forms attached to this Agreement as Exhibit E and its attachments, together with such supporting documentation as DASNY may require in order to clearly demonstrate that Eligible Expenses were actually incurred by the Grantee in connection with the Project described herein. Payment shall be made by reimbursement, subject to the terms and conditions of Sections 4 and 5(a) of this Agreement; by payment on invoice subject to the terms and conditions of Sections 4 and 5(b) of this Agreement; or, for real property acquisition, subject to the terms and conditions of Sections 4 and 5(c) of this Agreement. Supporting documentation acceptable to DASNY must be provided prior to payment, including invoices and proof of payment in a form acceptable to DASNY. If the fronts and backs of canceled checks cannot be obtained from the Grantee’s financial institution, a copy of the front of the check must be provided, along with a copy of a bank statement clearly showing that payment was made by the Grantee to the contractor. DASNY reserves the right to request additional supporting documentation in connection with requests for payment, including the backs of canceled checks, certifications from contractors or vendors, or other documentation to verify that grant funds are properly expended. Please note that quotes, proposals, estimates, purchase orders, and other such documentation do NOT qualify as invoices. The Grantee agrees to provide such documentation to DASNY as may be requested by XXXXX in its sole and absolute discretion to support a requisition for payment, to determine compliance by the Grantee with the terms of this Agreement or otherwise reasonably requested by DASNY in connection with the Grant, and further acknowledges that if documentation requested in connection with a requisition for payment does not, in the sole and absolute discretion of DASNY, provide adequate support for the costs requested, that such requisition request shall be denied and payment shall not be made to the Grant...
Disbursement Terms. Fees for services provided will be disbursed by CFO, on behalf of the Client, to Physician in the month following that for which the fee is earned (see Service Requirements paragraphs 1, 2, 3, 4 and 5). Checks will be issued between the twentieth (20th) and thirtieth (30th) of each month. IC Initials_____________ Fees for all legal services (Court Appearances, Video Testimony, Arbitration, Discovery Depositions, Attorney Conferences, etc.) will be disbursed to Physician in the month following that in which CFO receives payment from its Client.
Disbursement Terms. Re: Loan Agreement ("Loan Agreement")
Disbursement Terms. 6.1 The Bank will disburse the Facility Amount (equivalent to proceeds from sale of the commodity to third party) that was approved by Bank to the Customer after deducting all fees and charges payable to the Bank.
Disbursement Terms. Disbursement of all Award amounts will be U.S. dollars. The Award, and all disbursements of the Award, shall at all times be contingent upon (a) the availability of funding from ESD under the GDA, (b) Recipient’s compliance with this Agreement,
