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 Summer funded period 2023 will be approximately 60% of what was paid to the Provider for the Summer 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. 14.4.2 Working parent entitlement: All Providers will need to complete an Estimate Claim Form to apply for payments for the working parent entitlement, i.e. the 15 additional hours available to 3 & 4 year olds over and above the Universal hours and the 15 hours available to 2 year olds. SCC will pay 60% of the value of the hours indicated on the Estimate Claim Form.
Sample 1
AutoNDA by SimpleDocs
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. 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.
Sample 1
Estimate Payments 
Sample 1Sample 2Sample 3See All (6)

Related to Estimate Payments

  • Note Payments The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser specified in the Purchaser Schedule attached hereto in the case of any Series A Note, (ii) the account or accounts of such Purchaser specified in the Confirmation of Acceptance with respect to such Note in the case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A.

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

  • Operating Expense Payments Landlord shall deliver to Tenant a written estimate of Operating Expenses for each calendar year during the Term (the “Annual Estimate”), which may be revised by Landlord from time to time during such calendar year. During each month of the Term, on the same date that Base Rent is due, Tenant shall pay Landlord an amount equal to 1/12th of Tenant’s Share of the Annual Estimate. Payments for any fractional calendar month shall be prorated.

  • Overtime Payments Full-time and Part-time Employees

  • Late Payment Rent Late payment by Tenant to Landlord of Rent and other sums due will cause Landlord to incur costs not contemplated by this Lease, the exact amount of which will be extremely difficult and impracticable to ascertain. Such costs include, but are not limited to, processing and accounting charges and late charges which may be imposed on Landlord under any Mortgage covering the Premises. Therefore, if any installment of Rent due from Tenant is not received by Landlord within 5 days after the date such payment is due, Tenant shall pay to Landlord an additional sum equal to 6% of the overdue Rent as a late charge. Notwithstanding the foregoing, before assessing a late charge the first time in any calendar year, Landlord shall provide Tenant written notice of the delinquency and will waive the right if Tenant pays such delinquency within 5 days thereafter. The parties agree that this late charge represents a fair and reasonable estimate of the costs Landlord will incur by reason of late payment by Tenant. In addition to the late charge, Rent not paid when due shall bear interest at the Default Rate from the 5th day after the date due until paid.

  • Additional Fee on Late Payments For any payments thirty (30) calendar days or more overdue under this Agreement, Registry Operator shall pay an additional fee on late payments at the rate of 1.5% per month or, if less, the maximum rate permitted by applicable law.

  • Income Payments (a) Where a particular term of a Transaction extends over the date on which Income is paid in respect of any Purchased Asset subject to that Transaction, such Income shall be the property of Buyer. The Seller shall (i) segregate all Income collected by or on behalf of the Seller on account of the Purchased Assets and shall hold such Income in trust for the benefit of Buyer that is clearly marked as such in the Seller’s records and (ii) deposit all Income with respect to each Purchased Asset after the related Purchase Date and before the related Repurchase Date into the Collection Account within three (3) Business Days of receipt. Notwithstanding the foregoing, so long as no Event of Default has occurred and is continuing, neither Seller nor any Person acting on its behalf (as a servicer or otherwise) shall have an obligation to deposit any amounts into the Collection Account; provided that any Income received by the Seller while the related Transaction is outstanding shall be deemed to be held by the Seller solely in trust for Buyer pending the repurchase on the related Repurchase Date. (b) Notwithstanding anything to the contrary set forth herein, upon receipt by Seller of any prepayment of principal in full with respect to a Purchased Asset, Seller shall (i) provide prompt written notice to Buyer of such prepayment, and (ii) remit such amount to Buyer and Buyer shall apply such amount received by Buyer plus accrued interest on such amount against the Repurchase Price of such Purchased Asset pursuant to Sections 4(a)(i) and 6(d) but not on a pro rata basis.

  • Gross-Up Payments If all or any portion of any payment or benefit that the Employee is entitled to receive from the Company pursuant to this Agreement (a "Payment") constitutes an "excess parachute payment" within the meaning of Section 280G of the Code, and as such is subject to the excise tax imposed by Section 4999 of the Code or to any similar Federal, state or local tax or assessment (the "Excise Tax"), the Company or its successors or assigns shall pay to the Employee an additional amount (the "Gross-Up Payment") with respect to such Payment. The amount of the Gross-Up Payment shall be sufficient that, after paying (a) any Excise Tax on the Payment, (b) any Federal, state or local income or employment taxes and Excise Tax on the Gross-Up Payment, and (c) any interest and penalties imposed in respect of the Excise Tax, the Employee shall retain an amount equal to the full amount of the Payment. For the purpose of determining the amount of any Gross-Up Payment, the Employee shall be deemed to pay Federal income taxes at the highest marginal rate applicable in the calendar year in which the Gross-Up Payment is made, and state and local income taxes at the highest marginal rate applicable in the state and locality where the Employee resides on the date the Gross-Up Payment is made, net of the maximum reduction in Federal income taxes that could be obtained from deducting such state and local taxes. The Gross-Up Payment with respect to any Payment shall be paid to the Employee within ten (10) days after the Internal Revenue Service or any other taxing authority issues a notice stating that an Excise Tax is due with respect to the Payment, unless the Company undertakes to challenge the taxing authority on the applicability of such Excise Tax and indemnifies the Employee for (a) any amounts ultimately determined to be payable, including the Excise Tax and any related interest and penalties, (b) all expenses (including attorneys' and experts' fees) reasonably incurred by the Employee in connection with such challenge, as such expenses are incurred, and (c) all amounts that the Employee is required to pay to the taxing authorities during the pendency of such challenge (such amounts to be repaid by the Employee to the Company if they are ultimately refunded to the Employee by the taxing authority).

  • Late Payment Fees If you have not paid a bill by the pay-by date, we may require you to pay a late payment fee, which is part of our standing offer prices published on our website.

  • DUPLICATE PAYMENT Recipient is not entitled to compensation or any other form of duplicate, overlapping or multiple payments for the same work performed under this Agreement from any agency of the State of Oregon or the United States of America or any other party, organization or individual.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!