DURATION AND PAYMENT Sample Clauses

DURATION AND PAYMENT. 7.1 This agreement will commence on 1 October 2018 (or the date of signature, if later) and end on 31 March 2020, unless terminated earlier under sections 8 or 9 below or extended by mutual agreement. 7.2 The Commissioner will pay to the Contractor: 7.2.1 A retainer payment of £390 (or a proportion of that amount* if this agreement commences after 31 December 2018), payable upon signature of this agreement by both the Contractor and the Commissioner 7.2.2 reimbursement for dispensed medicines via NHS Prescription Services in the standard way 7.2.3 reimbursement for medicines included in the formulary that have become time expired, provided normal stock rotation procedures have been followed within the pharmacy and the Contractor submits the wholesaler invoice, clearly stating the date that the pharmacy ordered/obtained the time expired stock. If the invoice for the medicines is not provided the Contractor will be reimbursed 50% of the current drug price. A claim form for this reimbursement is provided in appendix 3. 7.3 The Commissioner will not reimburse the Contractor for flu antiviral medicines purchased in January 2018 that become time expired because Contractors received reimbursement at the time of purchase. Any subsequent flu antiviral medicines purchased which then become time expired will be reimbursed via the process described in 7.2.3.
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DURATION AND PAYMENT. 7.1 This agreement will commence on 1 April 2015 (or the date of signature, if later) and end on 31 March 2016, unless terminated earlier under sections 8 or 9 below or extended by mutual agreement. 7.2 The Commissioner will pay to the pharmacy: 7.2.1 an annual retainer payment of £260 (or a proportion of that amount* if this agreement commences after 1 July 2015), payable upon signature of this agreement by both the pharmacy and the Commissioner 7.2.2 reimbursement for dispensed medicines via NHS Prescription Services in the standard way 7.2.3 reimbursement for medicines included in the formulary that have become time expired, provided normal stock rotation procedures have been followed within the pharmacy. A claim form for this reimbursement is provided in appendix 3.
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DURATION AND PAYMENT. Notwithstanding the date of signature hereof this agreement is deemed to commence from the date of registration of the PDRF [name] …………………………………………………at UCT and terminates exactly one year from that date. UCT will credit the fellowship to the UCT fee account held by the PDRF in two/four [delete whichever is not applicable] instalments per annum. UCT will pay the first instalment on registration of the PDRF and the second/balance [delete whichever is not applicable] following submission of a report reflecting satisfactory progress made by the PDRF. This MOA may be renewed to a maximum period of five years by written agreement between UCT and the PDRF. Any such renewal will be documented by way of an Annexure to this MoA.
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DURATION AND PAYMENT. 2.1 This Agreement shall commence on the date the last party signs the Order. The Services shall commence on the Service Commencement Date and continue until the end of the Initial Term. At the end of the Initial Term, unless otherwise agreed, this Agreement shall automatically renew for one year (each a “Renewal Term”) at the then- current rate payable for the Service. 2.2 Either party may terminate this Agreement by giving not less than ninety (90) days notice prior to the end of the then-current Term. 2.3 Unless otherwise notified to You in writing by RM, RM shall invoice you annually in advance for the Fees on the invoice date as set out in the Order. You shall pay all invoices within thirty (30) days of the date thereof (time being of the essence). Terms of payment are within RM's sole discretion. 2.4 RM reserves to right to claim interest at the rate of 8% per annum above the minimum base lending rate for the time being of the Bank of England, calculated on a daily basis on all sums due to RM and unpaid from the date on which payment of the Fees are due under this Agreement until the date on which payment of the Fees is made, both including the period before and after any Court judgment.
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DURATION AND PAYMENT. Payment for home health care services by AHCS shall be provided only while the member agreement is in-force following the Commencement Date set forth below. The initial payment and renewals may be paid by check, credit card or e-check. The initial membership subscription agreement is for twelve (12) months following the Commencement Date unless AHCS agreed otherwise in writing. This Agreement may be renewed according to Section Three. Any renewal of this Agreement shall be for the same time period selected in the application unless the parties agree otherwise. Payment for the services to be provided under this Agreement may be made as set forth in the application. If Member did not elect to pay for an annual term, payments for lesser terms shall be as follows: If Member elected monthly payments, payments shall be made before the last day of the month preceding the month to be covered by that payment; if Member elected quarter annual payments, payment for the next quarter-annual term is due before the end of the current quarter-annual term; if Member elected semi-annual payments, payment for the next six month term is due before the end of the current six month term. If a payment is not received by AHCS on or before the due date AHCS may cancel the member agreement or suspend its obligation in its entirety to arrange and pay for custodial services.
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DURATION AND PAYMENT. 3.1 Notwithstanding the date of signature hereof this agreement is deemed to commence from the date of registration of the PDRF [name] …………………………………………………at UCT and terminates exactly 12 months from that date. 3.2 UCT will credit the fellowship to the UCT PDRF account held by the PDRF in one or more instalments per annum. UCT will pay the first instalment as soon as possible following the formal registration of the PDRF and the balance will be paid up after 6 months, and following submission of the required report(s) where applicable reflecting satisfactory progress made by the PDRF. This MoA is valid for one year only. A new MoA is required for where a Postdoctoral Fellowship is renewed for a second year, and in respect of any extensions given for a third, fourth and final year.
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DURATION AND PAYMENT. Payment for home health care services by AHCS shall be provided only while the member agreement is in-force following the Commencement Date set forth below. The initial payment and renewals may be paid by check, credit card or e-check. The initial membership subscription agreement is for twelve (12) months following the Commencement Date unless AHCS agreed otherwise in writing. This Agreement may be renewed according to Section Three. Any renewal of this Agreement shall be for the same time period selected in the application unless the parties agree otherwise. Payment for the services to be provided under this Agreement may be made as set forth in the application. If Member did not elect to pay for an annual term, payments for lesser terms shall be as follows: If Member elected monthly, quarterly, or semi-annual payments, payments are due on or before the due date. Any payments received after the due date will be considered late and will trigger a cancellation notice. Members have up to 10 days past their due date to remedy their late payment. Payments must be in full. If the payment is not received in full within the 10-day grace period, AHCS will cancel the members agreement in its entirety and all benefits will cease immediately.
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DURATION AND PAYMENT. Duration of the financial lease: 132 months. Total payment of the financial lease: Lire 7,625,400,000 plus VAT to be paid: - upon stipulation of this contract Lit. 300,000,000 plus VAT as a payment on signature; - the remaining amount divided into 132 periodic payments divided up as follows: - 12 periodic payments each for the amount of Lire 41,500,000 plus VAT - 12 periodic payments each for the amount of Lire 44,200,000 plus VAT - 12 periodic payments each for the amount of Lire 45,800,000 plus VAT - 36 periodic payments each for the amount of Lire 49,100,000 plus VAT - 60 periodic payments each for the amount of Lire 66,330,000 plus VAT to be paid monthly starting from the first day of the month following the property's deed of purchase. The financial lease payment has been agreed on the basis of the basic cost to be incurred by the Lessor for purchasing the property and/or property complex estimated at Lire 6,000,000,000 plus VAT. The financial lease payment is indexed to the "EURIBOR" rate - Euro Interbanking 3 months letter, as in schedule "B", that forms an integral and essential part of this contract. Method of payment of periodic payments: - permanent bank transfer order for the first periodic payment - RID (electronic bank debit) for remaining payments Bank chosen by the User: Banca Commerciale Italiana - Corsico Agency account no. 0000000 01 08
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Related to DURATION AND PAYMENT

  • Termination and Payment Upon any termination or expiration of this Agreement, Client shall pay all unpaid and outstanding fees through the effective date of termination or expiration of this Agreement. And upon such termination, Consultant shall provide and deliver to Client any and all outstanding services due through the effective date of this Agreement.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Calculation and Payment Interest on LIBOR Loans and all other Obligations and the amount of any fees set forth in Subsection 1.4 shall be calculated on the basis of a three hundred sixty (360) day year for the actual number of days elapsed. Interest on the Base Rate Loans shall be calculated on the basis of a three hundred sixty-five or -six (365-6) day year for the actual number of days elapsed. The date of funding or conversion to a Base Rate Loan and the first day of an Interest Period with respect to a LIBOR Loan shall be included in the calculation of interest. The date of payment of any Loan and the last day of an Interest Period with respect to a LIBOR Loan shall be excluded from the calculation of interest; provided, if a Loan is repaid on the same day that it is made, one (1) day’s interest shall be charged. Interest accruing on the Base Rate Loan is payable in arrears on each of the following dates or events: (i) the last day of each calendar quarter; (ii) the prepayment of such Loan (or portion thereof); and (iii) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise. Interest accruing on each LIBOR Loan is payable in arrears on each of the following dates or events: (i) the last day of each applicable Interest Period; (ii) if the Interest Period is longer than three (3) months, on each three-month anniversary of the commencement date of such Interest Period; (iii) the prepayment of such Loan (or portion thereof); and (iv) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise.

  • Compensation and Payment 3.1 Consultant’s fees shall be calculated at the rates set forth in the attached Exhibit A. The Maximum Compensation for the performance of Services within the Scope of Services described in Exhibit A is ten thousand five hundred eighty-five dollars and no/100 ($10,585.00) as set forth in Exhibit A. In no case shall the amount paid by County under this Agreement exceed the Maximum Compensation without a written agreement executed by the parties. 3.2 All performance of the Scope of Services by Consultant including any changes in the Scope of Services and revision of work satisfactorily performed will be performed only when approved in advance and authorized by County. 3.3 County will pay Consultant based on the following procedures: Upon completion of the tasks identified in the Scope of Services, Consultant shall submit to County staff person designated by the County Engineer, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30) calendar days. County reserves the right to withhold payment pending verification of satisfactory work performed.

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Compensation and Payment Terms (a) Consultant’s fees for the Services shall be calculated at the rate(s) set forth in Exhibit “A” attached hereto. The Maximum Compensation to Consultant for the Services performed under this Agreement is One Hundred Ninety-Six Thousand Six Hundred Ninety-Seven and 70/100 Dollars ($196,697.70). In no event shall the amount paid by County to Consultant under this Agreement exceed said Maximum Compensation without an approved change order. (b) Consultant understands and agrees that the Maximum Compensation stated is an all-inclusive amount and no additional fee, cost or reimbursed expense shall be added whatsoever to the fees stated in the attached Exhibit “A.” (c) County will pay Consultant based on the following procedures: Upon completion of the tasks identified in the Scope of Services, Consultant shall submit to County staff person designated by the County Consultant, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30} calendar days. County reserves the right to withhold payment pending verification of satisfactory work performed.

  • Collection and Payment The Trustees shall have power to collect all property due to the Trust; to pay all claims, including taxes, against the Trust Property or the Trust, the Trustees or any officer, employee or agent of the Trust; to prosecute, defend, compromise or abandon any claims relating to the Trust Property or the Trust, or the Trustees or any officer, employee or agent of the Trust; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments. Except to the extent required for a corporation formed under the Delaware General Corporation Law, the Shareholders shall have no power to vote as to whether or not a court action, legal proceeding or claim should or should not be brought or maintained derivatively or as a class action on behalf of the Trust or the Shareholders.

  • COMPENSATION AND PAYMENTS 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the Work described in the Specifications and shown on the Drawings the Contract Amount as shown below. Base Bid $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 1.2 The Contractor’s requisition shall contain sufficient detail and supporting information for the Owner to evaluate and support the payment requested. 1.2.1 Payments are due and payable twenty-five working days from the date of receipt of a Contractor requisition which is approved by the Owner. 1.2.2 Provisions for late payments are governed by 5 M.R.S. Chapter 144, Payment of Invoices Received from Business Concerns, and interest shall be calculated at 1% per month.

  • Rates and Payment You agree to pay the residence fees for the accommodation assigned to you, including where applicable, the size of the accommodation, according to the payment schedule attached hereto as Appendix IV. You may either pay the entire amount due or pay the residence fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose or are required to change your accommodation, you will be required to pay the fees stipulated for the new accommodation, including the meal plan, if applicable. Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees will continue until you complete the contract termination and check out process in section 1.12. Please note that the following terms apply to all fees and payments required by Student Housing and Community Services (i.e.: residence fees, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your bank for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to late payment fees as follows: » first late payment - $25 » second late payment - $25 » third late payment - $50 » fourth and any subsequent late payments $75 ea.

  • Calculation and Payment of Interest (a) Interest on the outstanding principal amount from time to time of each Prime Rate Loan and Base Rate Canada Loan shall accrue from day to day from and including the date on which credit is obtained by way of such Loan to but excluding the date on which such Loan is repaid in full (both before and after maturity and as well after as before judgment) and shall be calculated on the basis of the actual number of days elapsed divided by 365 or 366, as the case may be. (b) Interest on the outstanding principal amount from time to time of each LIBOR Loan shall accrue from day to day from and including the date on which credit is obtained by way of such Loan to but excluding the date on which such Loan is repaid in full (both before and after maturity and as well after as before judgment) and shall be calculated on the basis of the actual number of days elapsed divided by 360. (c) Accrued interest shall be paid, (i) in the case of interest on Prime Rate Loans and Base Rate Canada Loans, in arrears monthly on the 22nd day of each calendar month; and (ii) in the case of interest on LIBOR Loans, on the last day of the applicable Interest Period; provided that, in the case of Interest Periods of a duration longer than three months, accrued interest shall be paid no less frequently than every three months from the first day of such Interest Period during the term of such Interest Period and on the date on which such LIBOR Loans are otherwise required to be repaid.

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