FINANCIAL REQUIREMENT. The CONTRACTOR shall not impose financial requirements or cumulative financial requirements, as defined in 42 C.F.R. 438.900, for any beneficiary receiving specialty mental health services.
FINANCIAL REQUIREMENT. Except as provided below, no charges for a Plan for the entire academic year will be reduced or refunded after this Contract is executed. Student is obligated to pay for the full amount of the selected Plan, whether used or not, for the entire academic year. Payment for the Plan is due in three equal installments; each installment is due and payable on the first day of each academic term. Student hereby authorizes University to add such charge to Student's account with University. Any Plan charge will be considered delinquent if not paid in full by the end of the second week of the applicable academic term and will be subject to University's policies and practices related to delinquent accounts, including, accrual of interest and other charges and registration and transcript holds. If Student moves into University housing at a time other than the start of the academic year, the charges and benefits for Student's Plan will be prorated for the remainder of the academic year and payment for the Plan due in the current academic term will be due on the first day the Plan is available to Student. Change to Plan. If Student has selected either Meal Plan 1 or Meal Plan 2, Student may change between Meal Plan 1 or Meal Plan 2 by completing the request through eRezLife at xxx.xxx.xxxxxxx.xxx no later than the end of the first week of the current academic term. If Student has selected the Owl Bucks Plan, Student may change to Meal Plan 1 or Meal Plan 2 at any time during the academic year and the difference in cost between the two Plans will be prorated for the remainder of the academic term and the academic year.
FINANCIAL REQUIREMENT a) Bidder must have an Average Annual Turn Over of not less than Rs. 60 Lakhs during the last three financial years.
b) Single Order of Rs 50 lakhs/- should have been executed in last five years
a) Bidder should preferably have ISO 9001 / ISO 14001 / ISO 45001 certification or must give an undertaking for its willingness to obtain the same within 2 months of qualification for the work.
FINANCIAL REQUIREMENT a. United States immigration regulations require international students to document the availability of financial resources to pay for all their educational, living, and other expenses (and those of any accompanying dependents) for the duration of their studies prior to the issuance of the Form I-20 or Form DS-2019 (formerly Form IAP-66) to obtain a visa to enter the United States. Students offered assistantship can fulfill this requirement with assistantship documents/.
FINANCIAL REQUIREMENT. (a) Within ten (10) Business Days after December 31, 2024 (or such other date as agreed by ICLK and DWM), DWM shall deliver to ICLK the calculation of the DWM Cash Level as of December 31, 2024 (the “DWM Cash Level Calculation”), accompanied by reasonable relevant supporting documentation used by DWM in calculating such estimated amounts of the DWM Cash Level, together with a certificate of the highest ranking financial officer of DWM certifying that such calculation has been prepared in good faith and in accordance with this Agreement and the other Transaction Agreements. ICLK and its Representatives shall have a reasonable opportunity to review and to discuss with DWM and its Representatives the documentation provided pursuant to this Section 7.14(a) and any relevant books and records of the DWM Group Companies. DWM and its Representatives shall reasonably assist ICLK and its Representatives in its review of such documentation. ICLK and Merger Sub will be entitled (but not obligated) to rely in all respects upon the DWM Cash Level Calculation.
(b) Within ten (10) Business Days after December 31, 2024 (or such other date as agreed by ICLK and DWM), ICLK shall deliver to DWM the calculation of the ICLK Cash Level as of December 31, 2024 (the “ICLK Cash Level Calculation”), accompanied by reasonable relevant supporting documentation used by ICLK in calculating such estimated amounts of the ICLK Cash Level , together with a certificate of the highest ranking financial officer of ICLK certifying that such calculation has been prepared in good faith and in accordance with this Agreement and the other Transaction Agreements. DWM and its Representatives shall have a reasonable opportunity to review and to discuss with ICLK and its Representatives the documentation provided pursuant to this Section 7.14(b) and any relevant books and records of the ICLK Group Companies. ICLK and its Representatives shall reasonably assist DWM and its Representatives in its review of such documentation. DWM will be entitled (but not obligated) to rely in all respects upon the ICLK Cash Level Calculation.
FINANCIAL REQUIREMENT. (1) Funds to be paid or transferred to any party as a result of settlements relating to pension plan termination under paragraph (g) above shall accrue interest from the effective date of termination until the date of payment or transfer.
FINANCIAL REQUIREMENT. 1. Bidder / Tenderer should have minimum Average Annual Turn-over of Rs. 70 Lacs (Indian Rupees Seventy Lacs) during the last three financial years i.e., FY 2010 -21, FY 2021 -22, FY 2022 -23. (Attach Profit & Loss Certificate with UDIN from Chartered Accountant in this regard) It may be noted that the above requirements are minimum qualification criteria. However, Tata Power reserves its right to further assess the capabilities of the parties and reserves its rights to further shortlist, accept or reject any party without assigning any reason. The tender may be split in more than one parties at the discretion of Owner.
FINANCIAL REQUIREMENT. 1. The average annual turnover of the bidder shall not be less than Rs.
FINANCIAL REQUIREMENT. 5.1 The successful bidder’s bid security/EMD may be converted into part performance security deposit compulsorily.
5.2 In addition to the above, the Bidder including MSME / NSIC shall be required to submit a Performance Security Deposit in the form of DD/Bank Guarantee as per the prescribed Pro- forma, of an amount equal to 9% of the value of awarded work. Validity of the Bank Guarantee should be three months extra after completion of contract period from a scheduled bank within 15 days of issue of the letter of acceptance and to be submitted before signing of the agreement.
5.3 The proceeds of the performance security shall be payable to the Institute as compensation for any loss resulting from the contractor’s failure to perform the obligations under the contract.
5.4 The performance security deposit bears no interest and shall be refunded to the contractor after successful completion and satisfactory performance during the contract period.
FINANCIAL REQUIREMENT. 8.1 In consideration of the provision of the Services the Council shall pay the Funding to Xxxxxx on the following basis:
