Estimate Payments Sample Clauses

Estimate Payments. 14.4.1 Universal hours: SCC will pay providers automatically (unless they are a childminder or a new setting) by the end of the first full week of the funded period. It will be approximately 60% of what the provider was paid for the same term last year. For example, the estimate payment for the Autumn funded period 2023 will be approximately 60% of what was paid to the provider for the Autumn funded period 2022 based on the portal headcount totals. If numbers last year were significantly higher or lower than the current funded period for which claims are being submitted, (which would mean an incorrect payment) then the provider should complete an estimate claim form to enable SCC to make a more accurate payment. This can be downloaded from the Providing funded early education webpage. New providers, and providers who have re-registered, will need to complete an estimate claim form and send this to the Funded Early Education Team for the first 3 terms of operation, as we will have no history on which to base the payment. Childminders or providers claiming FEET funding, will always need to fill in an Estimate Claim Form in order to receive an estimate payment. This is because the number of hours claimed tends to vary significantly. The estimate claim forms are available to download from the Providing funded early education webpage. Providers should ensure the form for the correct funded period is used.
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Estimate Payments. Tenant shall pay Tenant’s Proportionate Share of Estimated Operating Costs in advance on or before the first day of each calendar month during the Term and any extensions or renewals thereof commencing on each Rent Commencement Date. “Estimated Operating Costs” for any calendar month shall mean Landlord’s estimate of Operating Costs for the calendar year within which such month falls, divided into twelve (12) equal monthly installments. Landlord shall provide Tenant with a statement setting forth the Estimated Operating Costs and Xxxxxx’s Proportionate Share thereof within a reasonable period of time after the Commencement Date and the commencement of each calendar year thereafter. Landlord may adjust such estimate from time to time by written notice. Until a new statement of Estimated Operating Costs is received Tenant shall continue to make the monthly payment of Estimated Operating Costs applicable to the prior year.
Sample 1
Estimate Payments. 14.8.1 There will no longer be any automatic estimates paid, if Providers would like to receive an estimate payment (60% of their funding for the funded period in advance). Providers must manually complete an estimate before each funded period using the Establishment Portal (before 31 August for the Autumn period, 31 December for the Spring funded period, and 31 March for the Summer funded period). Providers are required to keep their live register up to date during the funded period to make submitting their claims as straight forward as possible.
Sample 1
Estimate Payments 
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Related to Estimate Payments

  • Income Payments Seller shall be entitled to receive an amount equal to all Income paid or distributed on or in respect of the Securities that is not otherwise received by Seller, to the full extent it would be so entitled if the Securities had not been sold to Buyer. Buyer shall, as the parties may agree with respect to any Transaction (or, in the absence of any such agreement, as Buyer shall reasonably determine in its discretion), on the date such Income is paid or distributed either (i) transfer to or credit to the account of Seller such Income with respect to any Purchased Securities subject to such Transaction or (ii) with respect to Income paid in cash, apply the Income payment or payments to reduce the amount, if any, to be transferred to Buyer by Seller upon termination of such Transaction. Buyer shall not be obligated to take any action pursuant to the preceding sentence (A) to the extent that such action would result in the creation of a Margin Deficit, unless prior thereto or simultaneously therewith Seller transfers to Buyer cash or Additional Purchased Securities sufficient to eliminate such Margin Deficit, or (B) if an Event of Default with respect to Seller has occurred and is then continuing at the time such Income is paid or distributed.

  • Additional Payments Any sums expended by Agent or any Lender due to any Borrower’s failure to perform or comply with its obligations under this Agreement or any Other Document including any Borrower’s obligations under Sections 4.2, 4.4, 4.12, 4.13, 4.14 and 6.1 hereof, may be charged to Borrowers’ Account as a Revolving Advance and added to the Obligations.

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: _ Dollars ($ _) ☐ - Last Month’s Rent of: ___ _ Dollars ($ _) ☐ - Security Deposit of: _ _ Dollars ($ _)

  • Lease Payments No Borrower will, or will permit any Subsidiary to, directly or indirectly, incur or assume (whether pursuant to a Guarantee or otherwise) any liability for rental payments except in the Ordinary Course of Business.

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