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. 2.1. The Parties agree that Galt shall have the right to advance a minimum of Five Million Dollars ($5,000,000) under the terms of this Agreement and up to a maximum of Ten Million Dollars ($10,000,000) subject to the mutual consent of the Parties.
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.
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. Neither Party shall pay the other any sums under 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.
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 XXXXXXXX XX00 0000 0000 0000 0000 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. The right of first refusal to participate in any New Project is conditional upon the Optionee (a) providing evidence satisfactory to the owner of its solvency and ability to meet the financial requirements of the New Project; (b) the Optionee paying all cash calls and making all financial commitments, including executing mortgages, and providing guarantees incidental to its participation in any New Project at the same date as the Owner or at such time as shall be agreed by the parties in writing.
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. [*]
