FINANCIAL OBLIGATIONS. There will be no transfer of funds between the Parties under this Agreement and each Party will fund its own participation. All activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $116,071.00 for NASA to carry out its responsibilities under this Annex.
B. NASA will not provide services or incur costs beyond the current funding. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Annex will be accomplished for the estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and have the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Annex be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one year after completion of all effort under this Annex, and promptly thereafter, at Partner's option return any unspent funds to Partner or apply any such unspent funds to other activities under the Umbrella Agreement. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881).
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).
FINANCIAL OBLIGATIONS. By entering into this plea agreement, the defendant states an understanding of and agrees to the following financial obligations:
a. The United States may use the Federal Debt Collection Procedures Act and any other remedies provided by law to enforce any restitution order that may be entered as part of the sentence in this case and to collect any fine or costs.
b. The defendant will fully and truthfully disclose all assets and property in which defendant has any interest, or over which the defendant exercises control directly or indirectly, including assets and property held by a spouse, nominee or other third party. The defendant's disclosure obligations are ongoing, and are in force from the execution of this agreement until the defendant has satisfied the restitution or fine or costs order in full.
c. Within 10 days of the execution of this plea agreement, at the request of the USAO, the defendant agrees to execute and submit (1) a Tax Information Authorization form; (2) an Authorization to Release Information; (3) a completed financial disclosure statement; and (4) copies of financial information that the defendant submits to the U.S. Probation Office. The defendant understands that compliance with these requests will be taken into account when the United States makes a recommendation to the Court regarding the defendant's acceptance of responsibility.
d. At the request of the USAO, the defendant agrees to undergo any polygraph examination the United States might choose to administer concerning the identification and recovery of substitute assets, restitution, fines, or costs.
e. The defendant hereby authorizes the USAO to obtain a credit report pertaining to defendant to assist the USAO in evaluating the defendant=s ability to satisfy any financial obligations imposed as part of the sentence.
f. The defendant understands that a Special Assessment will be imposed as part of the sentence in this case. The defendant promises to pay the Special Assessment of $200.00 by submitting a satisfactory form of payment to the Clerk of the Court prior to appearing for the sentencing proceeding in this case. The defendant agrees to provide the Clerk=s receipt as evidence of fulfillment of this obligation at the time of sentencing.
g. The defendant certifies that no transfer of assets or property has been made for the purpose of (1) evading financial obligations created by this Agreement; (2) evading obligations that may be imposed by the Court; nor (3) hindering ef...
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $290,598 for NASA to carry out its responsibilities under this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA’s efforts on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: Xxxx Research Center Building 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881).
D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availabili...
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $423,484.62 for NASA to carry out its responsibilities under this Agreement. The Partner agrees to reimburse NASA an initial payment of $24,019.00. Subsequent advance payments will be scheduled to ensure that funds are resident with NASA before Federal Obligations are incurred in support of this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select "Pay NASA" from the Quick Links to right) of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select "Xxxxxxx Space Center" from the drop down and "Advances" from the Transaction Type drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: JSC White Sands Test Facility; RAN 3335 Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one (1) year after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and...
FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $190,160 for NASA to carry out its responsibilities under this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA’s efforts on behalf of the Partner.
B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment):
(1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System;
(2) xxx.xxx at xxx.xxxx.xxxx.xxx/xxxxxxxxxxxxxxx (select “Pay NASA” from the Quick Links to right of the page) or xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select NASA Xxxx Research Center for the agreement from the drop down; or
(3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: NASA Xxxx Research Center Building 1111, Xxxxx Xxxxx Rd., Stennis Space Xxxxxx, XX 00000 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement.
C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within six (6) months after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881).
D. Notwithstanding any other provi...
FINANCIAL OBLIGATIONS. 5.1 By entering into this Agreement, You, any Joint Renter and any Authorised Driver, are each responsible for and agree irrevocably to pay Apollo:
(a) the rental charges specified in Rental Vehicle Agreement Part A;
(b) all charges claimed from Apollo for toll, parking and/or any other traffic fines, infringements or violations incurred during the rental period or until such later time as the Vehicle is returned to Apollo and an additional administration fee of $75 including GST per fine / infringement applies to cover the costs of processing; and
(c) all Loss or Damage to the Vehicle arising from the use of the Vehicle by You, any Joint Renter or any Authorised Driver, except where a third party is at fault and the details of that third party are provided, where:
(i) the Vehicle is damaged by any wilful or reckless action;
(ii) there is Overhead Damage, regardless of cause except when there is a collision with another Vehicle and third party details are provided to Apollo;
(iii) there is damage to the underbody of the Vehicle, regardless of cause except when there is a collision with another vehicle and third party details are provided to Apollo;
(iv) the Vehicle is left unlocked or the keys are left in the Vehicle;
(v) the keys have not been kept securely and under Your personal control;
(vi) the keys are lost, damaged or stolen;
(vii) the Vehicle is totally or partially immersed in any water, regardless of cause;
(viii) there is a failure to maintain all fluid and fuel levels of the Vehicle or failure to immediately rectify or report to Apollo any defect in the Vehicle of which You become or ought to have become aware;
(ix) the wrong fuel type or contaminated fuel was used or where water was put in the fuel tank;
(x) fuel was put in the water tank;
(xi) Loss or Damage caused by falling asleep whilst driving;
(xii) the Vehicle is damaged by loading or unloading, normal wear and tear excepted;
(xiii) Loss or Damage is caused by sitting or standing on the bonnet or roof of the Vehicle;
(xiv) the interior of the Vehicle is damaged, regardless of cause;
(xv) the tyres of the Vehicle are damaged, other than by normal wear and tear, except where You have purchased Liability Reduction or Value Pack and it applies;
(xvi) the windscreen of the Vehicle is damaged, except where You have purchased Liability Reduction or Value Pack and it applies;
(xvii) Loss or Damage is caused to the Vehicle by snow chains;
(xviii) Loss or Damage is caused to the awning and/or roo...
FINANCIAL OBLIGATIONS. 5.1 By entering into this Agreement You, any Joint Renter and any Authorised Driver, are each responsible for and agree irrevocably to pay Xxxxxx:
5.2 the rental charges specified in Rental Vehicle Agreement Part A;
5.3 all charges claimed from Apollo for toll, parking, freedom camping and/or any other traffic fines, infringements or violations incurred during the rental period or until such later time as the Vehicle is returned to Apollo and an additional administration fee of $75 including GST per fine / infringement applies to cover the costs of processing; and
5.4 all Loss or Damage to the Vehicle arising from the use of the Vehicle by You, any Joint Renter or any Authorised Driver, except where a third party is at fault and the details of that third party are provided to Apollo, where:
i. the Vehicle is damaged by any wilful or reckless action;
ii. there is Overhead Damage or damage to the underbody of the Vehicle, regardless of cause, vehicle and third party details are provided to Apollo or You have purchased Value Pack cover and it applies;
iii. a Single Vehicle Rollover occurs regardless of cause, except where You have purchased Single Vehicle Rollover Option cover and it applies;
FINANCIAL OBLIGATIONS. (a) Schedule 6.17(a) sets forth a list of (i) all Financial Assurance Instruments outstanding as of the date hereof issued for the benefit of a member of the Company Group and under which Parent, Seller, or any Affiliate of Parent or Seller (other than a member of the Company Group) may bear the ultimate responsibility to make payments (“Company Financial Assurance Instruments”), and (ii) each Contract that obligates Parent, Seller, or their Affiliates (other than a member of the Company Group) to reimburse or indemnify any Person that is an obligor on, or otherwise liable with respect to, any Company Financial Assurance Instruments as of the date hereof (“Seller Credit Support Obligations”). Schedule 6.17(a) will be supplemented as required from time to time prior to the Closing Date.
(b) On or before the Closing Date, Buyer shall negotiate in good faith with Evergreen or such other indemnity company as Buyer may elect, and otherwise at their sole cost and expense, use their best efforts to substitute Buyer’s Financial Assurance Instruments for the Company Financial Assurance Instruments and Seller Credit Support Obligations listed in Schedule 6.17(a) or provided by Parent or Seller to any member of the Company Group after the date hereof and of which Parent or Seller gives Buyer written notice no later than ten (10) Business Days prior to Closing. No later than ten (10) Business Days following the Closing, Buyer shall, at its sole cost and expense, substitute Buyer’s Financial Assurance Instruments for any Company Financial Assurance Instruments and Seller Credit Support Obligations provided by Parent or Seller to any member of the Company Group after the date hereof and of which Parent or Seller gives Buyer written notice within ten (10) Business Days prior to Closing. Such substitutions shall include the assumption by Buyer of, and the release of Parent, Seller, and their Affiliates of all of their respective obligations under, the Company Financial Assurance Instruments and Seller Credit Support Obligations and shall be in form and substance satisfactory to Parent and Seller.
(c) If any Company Financial Assurance Instruments or Seller Credit Support Obligations have not been released as of the Closing (“Remaining Obligations”), Buyer shall deliver to Parent and Veolia Environnement at the Closing an irrevocable standby letter of credit in favor of Parent and Veolia Environnement in a stated amount equal to the sum of the aggregate amount of the Remai...
