Financial Participation Sample Clauses

The Financial Participation clause defines the terms under which parties share in the financial outcomes or profits generated by a project, venture, or agreement. Typically, it outlines the percentage or method by which revenues, profits, or other financial benefits are distributed among stakeholders, and may specify timing, reporting requirements, and conditions for payment. This clause ensures that all parties understand their financial entitlements and obligations, thereby promoting transparency and reducing disputes over monetary distributions.
Financial Participation. Pursuant to §2155.004, Texas Government Code, the Contractor certifies that Contractor is not ineligible to receive this Contract and acknowledges that this Contract may be terminated and payment withheld if this certification is inaccurate. Section 2155.004 prohibits a person or entity from receiving a state contract if that person or entity received compensation for participating in preparing the solicitation documents, if applicable, or specifications for this Contract from a state agency.
Financial Participation. Proposer certifies that it has not received compensation from the City to participate in preparing the specifications or RFP on which the Proposal is based and acknowledges that this contract may be terminated and/or payment withheld if this certification is inaccurate.
Financial Participation a. The Commission shall make available planners and a Communications Specialist of competent training and experience to accomplish the assigned tasks and projects. Professional services are provided at $100 an hour. These hourly rates include normal support costs. Other charges directly reimbursable to the Commission by the city of Marshall include meeting expenses, printing, mileage, translation services, landscape architecture rendering and cost estimate services, and applicable technologies/software necessary to complete the contract at the SRDC's established rate of reimbursement. b. The total contract cost for the project will not exceed $40,000 unless modified by mutual agreement. The total project cost includes technical assistance (380*$100 = $38,000) and an estimated $2,000 for mileage and expenses related to public engagement events, survey outreach and printing the final plan. i. Any architectural or design work desired as the project progresses may be handled through a contract addendum or directly with a contracting third party.
Financial Participation. The parent(s) shall inform the manager at the time of enrolment if they have a childcare services voucher card. The monthly contribution is calculated by the Syndicat intercommunal de gestion informatique (SIGI) according to the attendance notified by the childcare centre. The invoice thus produced is sent by SIGI to the address indicated on the childcare services voucher subscription agreement. It is payable within 10 days of receipt, but preferably by direct debit into the account of the childcare service provider: Caritas Jeunes et Familles ASBL/ Maison Relais Bridel ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ An annual statement for tax purposes is sent to the parent(s) by the manager by 31 March of the following year (the certificate includes the months: December of the year before last - November of the previous year). Enrolment fees that may be requested at the time of the child's permanent enrolment in the childcare centre are not reimbursed, but are either deducted from the parent(s)' financial contribution if the child attends the childcare centre, or considered as revenue in the event of withdrawal of the place granted. Any change in the childcare fee will be notified by the SIGI and/or the Ministry in charge as soon as possible to the parent(s). In the event of non-payment, the childcare services provider may initiate a transfer of the family allowance and/or judicial proceedings to obtain the attachment of wages (the "Assignment of family allowances" form is part of this childcare agreement). In the absence of a valid childcare services voucher card, each hour of attendance and each meal will be charged at the maximum rate applied by the "childcare services voucher" system.
Financial Participation. Within thirty (30) days of the submitting by EFL of a tax invoice following approval of the Agreement by the Board of Directors of EFL and by the competent authorities of IEC, pursuant to Paragraph 12 below, IEC will pay to EFL the NIS equivalent at the Representative Rate of $960,000 (Nine Hundred Sixty Thousand U.S. Dollars) plus V.A.T. IEC will also cover the costs of converting and adapting any IEC vehicles for electric operation with EFL zinc-air batteries, and the costs of operating said vehicles and exchanging batteries therein. [*]
Financial Participation. Neither Party shall pay the other any sums under this Agreement.
Financial Participation. The legal representative commits to: o have a valid “chèque-service” contract o renew the “chèque-service” contract in time, in principle once a year (see expiry date on the “chèque-service” contract) or if the financial situation of the family changes, for ex. in the event of any change of circumstances, visit the local commune in order the renew it o pay the invoices within the framework of the Chèque-Service Accueil o in the absence of payment, according to the legal provisions on seizure, to have a seizure on the salary in order to cover unpaid debts. In this case, the recovery costs are borne by the legal representative.
Financial Participation. All funds, including contractual agreements received by the Parties to support operations of TCD or to support capital expenditures, shall be provided to the Fiscal Agent, including funds provided by the State of New Mexico or the Federal Government, and any and all such other funding or grant agencies, and disbursements from the Enhanced 911 Fund. Such funds shall become the property of the Fiscal Agent but shall be expended by the Fiscal Agent solely to support operation of TCD; no party shall be entitled to a credit, offset deduction or other compensation for said funds regardless of who solicited, applied for, sought, or obtained said funding. Money received from the Enhanced 911 Fund shall be spent in accordance with rules adopted by the Local Government Division of the Department of Finance and Administration.
Financial Participation. 5.1.1 The allocation of financial contributions of each Member Agency is set forth in Exhibit “E”. The amount of additional funding shall be reasonably related to the population of each Member Agency and/or to the amount required to carry out the purposes of this Agreement after deducting other contributions as set out in 5.1.2.‌ 5.1.2 The Member Agencies shall use their best efforts to secure financial contributions from private businesses, individuals and foundations, to reduce the Member Agency contribution pro-rata for both Phases described in the Scope of Services attached hereto as Exhibit B. 5.1.3 Nothing in the Agreement shall be construed to obligate any Member Agency to any indebtedness or liability, in any manner, or for any purpose exceeding one year of the effective date of this Agreement. Any funding that is anticipated to exceed one year of the effective date of this Agreement may be provided through the execution of an addendum to this Agreement.
Financial Participation. The parent(s) shall inform the childcare service provider at the time of enrolment if they have a childcare services voucher card. The monthly contribution is calculated by the Syndicat Intercommunal de Gestion Informatique (SIGI) according to the attendance notified by the childcare centre. The invoice thus produced is sent by SIGI to the address indicated on the childcare services voucher subscription agreement. It is payable within 10 days of receipt, but preferably by direct debit. An annual statement for tax purposes is sent to the parent(s) by the childcare service provider by 31st March of the following year (the certificate includes the months: December of the year before last - November of the previous year). Enrolment fees that may be requested at the time of the child's permanent enrolment in the childcare centre are not reimbursed, but are either deducted from the parent(s)' financial contribution if the child attends the childcare centre, or considered as revenue in the event of withdrawal of the place granted. Any change in the childcare fee will be notified by the SIGI and/or the Ministry in charge as soon as possible to the parent(s). In the event of non-payment, the childcare services provider may initiate a transfer of the family allowance and/or judicial proceedings to obtain the attachment of wages (the "Assignment of family allowances" form is part of this childcare agreement). In the absence of a valid childcare services voucher card, each hour of attendance and each meal will be charged at the maximum rate applied by the "childcare services voucher" system.