FINANCIAL PAYMENTS Sample Clauses

FINANCIAL PAYMENTS. The Owner covenants and agrees to pay to the Township, upon execution of this Agreement, the following fees:

FINANCIAL PAYMENTS. The Owner covenants and agrees to pay to the Municipality, upon execution of this Agreement, the following fees:

FINANCIAL PAYMENTS. In the event SUBLICENSEE has breached its obligations to pay royalties or fees under Article III of this Agreement, pay fees and costs under Article VI of this Agreement, and/or fails to file royalty reports in accordance with Article V of this License Agreement (hereafter “Financial Breach”), TI shall provide SUBLICENSEE with written notice of said breach, and SUBLICENSEE shall have a period of thirty (30) days to cure said breach. In the event SUBLICENSEE does not fully cure the breach within that thirty (30) day period, and fails within that thirty (30) days to commence mediation pursuant to Article XIII of this Agreement alleging grounds for its nonpayment thereof, this Agreement shall be automatically terminated without further notice or action by TI. Notwithstanding SUBLICENSEE’s rights to cure herein, in the event SUBLICENSEE commits a Financial Breach more than two times within any calendar year within the term of this Agreement and has received notice by TI of each such breach at the time of such breach, TI shall be entitled to give notice of breach which shall become effective immediately upon SUBLICENSEE’s receipt of said Notice, and for which SUBLICENSEE shall not have any further right of “cure.”

FINANCIAL PAYMENTS. ...27 4.1. Capped Costs...

FINANCIAL PAYMENTS. 19.7 a.) Effective with the current Agreement, for the term of 2006 –2009, eFull-timeach teachers isare entitled to tuition reimbursement for one-three (3) credit graduate courses or 45 hours of approved workshops in the amount not to exceed one hundred percent (100%) of the prevailing cost of three (3) in-state winter rates of the University of Vermont each year, (September 1 – August 31). Teachers holding positions less than 1.0 FTE shall be entitled to tuition reimbursement entitlement prorated equal to their percentage of a 1.0 FTE postion. The graduate course/workshop must be directly related to the teacher’s teaching assignment in the judgment of the superintendent or must be a requirement of an approved degree program in which the teacher is currently enrolled. Un-reimbursed requests shall not be honored from a subsequent year's fund. Teachers shall not be entitled to apply for tuition reimbursement if the amount of such reimbursement would not exceed thirty dollars ($30.00). Teachers who enroll in workshops shall be eligible for tuition or registration reimbursement not to exceed the amount paid for a college or university course. Books, travel, service charges, athletic fees, library fees, registration fees and other charges shall not be eligible for the reimbursement. No tuition reimbursement for any course for which a teacher has failed to attain a grade of B or better.

FINANCIAL PAYMENTS. 4.1 Annex C describes funding for: 1. Boards and Committees

FINANCIAL PAYMENTS. 4.1 Canada’s financial payments described herein are subject to annual appropriation by Parliament. 4.2 Recognizing that years 1 to 10 may not coincide with Government’s fiscal years (April 1 to March 31) and that the recipients of the annual amounts identified in Annex B will need to budget on a fiscal year basis, those amounts will be allocated at the Effective Date of the Agreement to fiscal years in the manner described in Annex B. Upon verification of the calculations by the Implementation Committee, the fiscal year allocations will be deemed to replace the amounts in Annex B. 4.3 The Year 1 payments to the government of Nunavut shall be made as soon as possible after the Effective Date of the Agreement. The first year's payments to the Eeyou Marine Region Planning Commission (EMRPC), the Eeyou Marine Region Wildlife Board (EMRWB) and the Eeyou Marine Region Impact Review Board (EMRIRB) shall be made as soon as possible after the establishment of those bodies and, in accordance with subsections 8.4.3, 14.3.1 and 18.2.34 of the Agreement, the approval of their first budget. 4.4 The fiscal year allocations as calculated under section 4.3, will be subject to annual adjustments in the manner described in Annex B, Part 6 – Annual Adjustments.

FINANCIAL PAYMENTS. In consideration of the license granted by Northwestern to Licensee under the Agreement, Licensee shall pay to Northwestern the following amounts, in accordance with the payment terms set forth in Section 6:

FINANCIAL PAYMENTS. The Host shall make three payments to the OHPA totaling the full bid amount. Payments made by the selected HOST are non-refundable. Any interest earned is OHPA retained. The three payments shall be made by the following schedule: (1) 1/3 with the bid; (2) 1/3 by December 31st of the year the bid is accepted; and (3) 1/3 by June 30th, one year prior to the tournament date. In the event that the bid is not accepted by the delegates at the Ohio State Convention, the deposit will be returned. In the event the HOST fails to meet any part of the above payment schedule, the OHPA shall consider the HOST to be in default at which time all previous payments shall be forfeited to the OHPA without recourse. The OHPA then has the option of moving the tournament to another site with a new Host. If a new Host is not found, the OHPA may elect to stay at the site per Article I above and the Host signers of this contract as individuals and/or the organization they represent shall remain legally responsible for any unpaid balance of this contract.

FINANCIAL PAYMENTS. The Owner agrees to pay or deliver to the Town, upon execution of this Amending Agreement, the following payments: (a) the amount of $5,000.00 as a deposit for any review charges, legal costs or other administrative expenses incurred by the Town for the review of this Development and the preparation, registration, administration and enforcement of this Amending Agreement to which the actual costs incurred will be applied, and if these costs exceed the amount of the deposit, the Owner agrees to remit such additional monies as may be required forthwith upon demand by the Town; (b) the amount of $6,026.17 for costs incurred by Town’s Public Works and Engineering Services for the review or design of the Works and for inspections related to the construction, installation and provision of the Works, such amount being 3% of the costs of the Works as outlined in Schedule “B” to this Amending Agreement; (c) to deliver to the Town, prior to the issuance of the first building permit to construct or occupy any building or structure contemplated under this Amending Agreement, a payment for cash-in-lieu of parkland dedication equal to two percent (2%) of the difference between the appraised value of the Lands before the commencement of the Development (the “Pre-Development Value”), and the estimated value of the Lands with the Development completed (the “Post-Development Estimate”). The appraisal and estimate to determine the Pre-Development Value and the Post-Development Estimate shall be completed at the Owner’s expense by an individual who holds a designation from the Appraisal Institute of Canada and shall be provided to the Town. The Pre- Development Value of the Lands shall be based upon the value of the Lands as of the day prior to the issuance of the first building permit in respect of the Development; and (d) any outstanding taxes and local improvement charges.