FINANCING AND PAYMENTS Sample Clauses

FINANCING AND PAYMENTS. Article 34 De-commitment of unused funds
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FINANCING AND PAYMENTS. 1. The VET traineeship is financed from EU Founds of Erasmus + programme.
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FINANCING AND PAYMENTS. Sitra shall finance the Project in accordance with the budget estimation included in the Project Plan at maximum the total amount of EUR X. Furthermore, the value of the advisory work EUR xx shall be considered as Xxxxx´s financing to the Project. In accordance with applicable law, VAT shall not be collected and paid for financing services. The Partner represents and warrants that the declaration of the amounts of existing de minimis financing granted to the Partner prior to the signing of this agreement, as attached to this agreement as appendix 3, is true and correct in all respects and that the Partner therefore is eligible to receive the financing granted to it under this agreement. The financing (maximum amount EUR) (including actual financing and advisory work) under the Agreement is granted as de minimis aid in accordance with Commission regulation (EU) No 1407/2013 of 18 December 2013, on the application of Articles 107 and 108 of the Treaty on the Functioning of the European Union to de minimis aid, published in the Official Journal of the European Union 24 December 2013 (hereinafter called the “Regulation”). De minimis aid as set forth in this Agreement is granted on the date of the financing decision of Sitra on [add the date of the decision here]. The total amount of de minimis aid granted per Member State to a single undertaking shall not exceed EUR 200 000 over any period of three fiscal years. De minimis aid shall be deemed granted at the moment the legal right to receive the aid is conferred on the undertaking under the applicable national legislation irrespective of the date of payment of the de minimis aid to the undertaking. The period of three fiscal years shall be determined by reference to the fiscal years used by the undertaking in the Member State concerned. The Partner hereby represents and warrants that the de minimis aid granted by Sitra under this Agreement does not exceed the Partner’s 200 000 EUR de minimis maximum in the period of last three fiscal years. Parties agree, and the Partner understands and represents and warrants that the above-mentioned de minimis notification by Xxxxx is Xxxxx`s declaration and announcement as required by the Regulation to the Partner about the amount and character of the financing as de minimis aid in accordance with the Regulation. Sitra will not give any separate de minimis aid declaration and announcement to the Partner. The Partner shall observe and take into account the financing granted u...
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FINANCING AND PAYMENTS. Sitra shall finance the Project in accordance with the budget estimation included in the Project Plan at maximum the total amount of EUR X. Furthermore, the value of the advisory work EUR xx shall be considered as Xxxxx´s financing to the Project. In accordance with applicable law, VAT shall not be collected and paid for financing services. The Partner shall record the Project costs separately in the Partners accounting and maintain and keep this separate record, so that the amount and basis of the costs can be verified later, if necessary. In addition, the Partner shall report to Sitra regarding the Project and the actual costs incurred in it in accordance with appendices 1 A and 1 B. The Partner shall provide Sitra with all information regarding the use of the funding granted under this Agreement as requested by Xxxxx. Sitra has the right to audit the use of the funding using a third-party auditor, to the extent Sitra deems it necessary. Sitra shall finance the Project in [two] separate instalments against the Partner’s invoices, which have been approved by Xxxxx, as follows:
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FINANCING AND PAYMENTS. 7.1 The Center of European Projects undertakes to finance a maximum of PLN 969.662,93 for the whole project, however not more than 97% of the total eligible costs submitted with the request for payment of the balance and approved by the Center of European Projects.
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FINANCING AND PAYMENTS. The NIAB commits itself to giving the amount of fifty eigh thousand Euros (58 000 €) to GEVES, which is equivalent to 50% of its overall budgeted costs over the period of the project (36 months), as described in Appendix 1. The payments will be done according to the following agenda: - twenty thousand two hundred and fifty four euros (20 254 €) within 30 working days after the receipt by the NIAB of the first interim payment from CPVO, and after the submission by GEVES to the NIAB of an interim report and a financial statement before XXX, 0000, - twenty eight thousand seven hundred and thirty six euros (28 736 €) within 30 working days after the receipt by the NIAB of the second interim payment from CPVO, and after the submission by GEVES to the NIAB of an interim report and a financial statement before XXX, 0000, - nine thousand and ten euros (9 010 €) within 30 working days after the receipt by the NIAB of the CPVO payment of the balance of the grant, and after the submission by GEVES to the NIAB of a final report and a financial statement before XXX, 0000. The detailed and justified amounts must be in accordance with the financial table presented in Appendix 1. All the documents, the self-financing ones included, must be preserved by each party in case of CPVO checks and audits for a period of five years from the date of payment of the balance specified in the Article XXX of the Grant Agreement CPV. n°XXX. These amounts will be made to the GEVES’s bank account indicated below: Name of bank: CIC Address of branch: ST XXXXXXX EN YVELINES Denomination of the account holder: GEVES Account number: 30066-10879-00010023201-43
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FINANCING AND PAYMENTS 
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Related to FINANCING AND PAYMENTS

  • Funding and Payment A. Tuition and fee payments in the amounts set forth in Section 6 are due from students at registration. A payment plan is available upon request. Payment is required by the stated due date; all tuition and fees must be collected and remitted to the College prior to the beginning of classes. Failure to pay by the due date will result in the student being dropped from classes.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Settlement Funding and Payments 4.1 Class Workweeks and Aggrieved Employee Pay Periods. Based on a review of its records to date, Defendant estimates that there are 140 Class Members who collectively worked a total of 12,500 Workweeks, and 109 Aggrieved Employees who worked a total 2,402 of PAGA Pay Periods.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

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