Funding Agreement Details Sample Clauses

Funding Agreement Details. 1.1 THE NMSS shall deliver the Activities specified in Schedule 1 of this Funding Agreement and subject to the terms and conditions of the Funding Agreement as detailed and in accordance with the Funding Guidance 2015 to 16 at xxxxx://xxx.xxx.xx/16-to-19-education-funding-guidance 2.1 THE EFA agrees to pay to THE NMSS the amounts set out in the Payments Schedule on condition that THE NMSS delivers the Activities in accordance with the terms and conditions of the Funding Agreement provided that THE NMSS is not assessed as being at serious risk of failure to deliver the Activities under this Funding Agreement by THE EFA following any review of the quality of the Activities. 2.2 Payments from THE EFA will be reconciled to the volume of pupils and students delivered and cash earned by actual delivery of the Activities for the period to the timetable published in the Funding Guidance 2015 to 16 at xxxxx://xxx.xxx.xx/16- to-19-education-funding-guidance. Where THE NMSS’s actual delivery will result or has already resulted in an overpayment to THE NMSS by THE EFA, THE EFA reserves the right to deduct the amount owed from, payments due to THE NMSS under this Funding Agreement or any other agreement between the Parties, for current or subsequent months or years accordingly. 2.3 Where THE NMSS’s actual delivery has resulted in an underpayment to THE NMSS by THE EFA, THE EFA is under no obligation to provide additional funding or to adjust the amount due to THE NMSS accordingly. Any adjustment shall not exceed the overall maximum value set out in Appendix 1 that forms part of Schedule 1 of this Funding Agreement. 2.4 A review will take place at the end of the period of this Funding Agreement in respect of the Activities specified in Schedule 1 of this Funding Agreement. THE EFA will notify THE NMSS of the volume of learning and actual amount of money, which has been earned against the Provision, delivered and compare this to the total profile payments made and to the overall maximum value specified in Schedule 1 above. At this stage THE EFA reserves the right to conduct a final cash reconciliation. Any overpayment made to THE NMSS by THE EFA will be repayable within 30 days of receiving an invoice. THE EFA reserves the right to reduce future payments to recover any overpayments. THE EFA is under no obligation to pay any additional funding above the overall maximum value specified in Schedule 1 of this Funding Agreement.
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Funding Agreement Details. 1.1 THE NMSS shall deliver the Activities specified in Schedule 1 of this Funding Agreement and subject to the terms and conditions of the Funding Agreement as detailed and in accordance with the Funding Guidance 2017 to 18 at xxxxx://xxx.xxx.xx/16-to-19-education-funding-guidance 2.1 THE ESFA agrees to pay to THE NMSS the amounts set out in the Payments Schedule on condition that THE NMSS delivers the Activities in accordance with the terms and conditions of the Funding Agreement provided that THE NMSS is not assessed as being at serious risk of failure to deliver the Activities under this Funding Agreement by THE ESFA following any review of the quality of the Activities.
Sample 1
Funding Agreement Details. 1.1 The SPI shall provide the Activities specified in Schedule 1 of this Funding Agreement and subject to the terms and conditions of the Funding Agreement as detailed and in accordance with the Funding Guidance at xxxxx://xxx.xxx.xx/16- to-19-education-funding-guidance
Sample 1

Related to Funding Agreement Details

  • Payment Details payments due to the School by Parents under this agreement or from time to time due to the School by Parents must be made to the School paid by BACS to Widford Lodge School Ltd, Account number: 00000000, Sort Code: 60-05-13. The Parents should use the Child’s name as reference when making any payment.

  • Funding Agreement On the Original Issue Date set forth above, the Company will issue to the Trust the Funding Agreement(s) identified by number in the Pricing Supplement.

  • Account Details (a) Account for delivery of Shares to Dealer: To be furnished (b) Account for delivery of Shares to Counterparty: To be furnished (c) Account for payments to Counterparty: To be advised under separate cover or telephone confirmed prior to each Settlement Date (d) Account for payments to Dealer: To be advised under separate cover or telephone confirmed prior to each Settlement Date

  • Funding Arrangements Minimum amounts/increments for Japan Local Currency Borrowings, repayments and prepayments: Same as Credit Agreement.

  • Funding Instructions At least three Business Days prior to the date of the Closing, each Purchaser shall have received written instructions signed by a Responsible Officer on letterhead of the Company confirming the information specified in Section 3 including (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number and (iii) the account name and number into which the purchase price for the Notes is to be deposited.

  • Servicing Agreement General Summary The Sellers and the Purchasers intend this Agreement to amend and restate that certain “Servicing Agreement,” dated March 23, 2021, for purposes of the Purchase Agreement and wish to set forth herein the terms upon which each Purchaser will, to the fullest extent permitted by applicable Law and the applicable Corporate Trust Contract, and subject to the applicable provisions of this Agreement, assume the responsibility (as agent of the applicable Seller) to supervise, manage, administer and otherwise discharge the duties of the applicable Seller in a Corporate Trust Capacity under (a) any Restricted Appointment and (b) any Excluded Appointment (collectively, the “Serviced Appointments”), and the Purchasers will discharge and perform when due, and indemnify the Sellers for, the Assumed Servicing Liabilities.

  • Investment Banking Services Except as described in the Registration Statement, the Statutory Prospectus and the Prospectus, during the period beginning 180 days prior to the initial confidential submission of the Registration Statement and ending on the Effective Date, no Member and/or any person associated or affiliated with a Member has provided any investment banking, financial advisory and/or consulting services to the Company.

  • Contact details 9.1. Any notice, demand, offer or other written instrument required or permitted to be given pursuant to this Standard Transmission Agreement and to the Access Code for Transmission shall be sent to the contact persons mentioned in the contact details sheet as published on the Fluxys Belgium website. The duly filled contact details sheet will be added to attachment 1 of this Agreement. 9.2. Each Party may change these contact detail to which notice shall be sent, or specify one additional address to which copies of notices shall be sent, in accordance with the provisions of this Standard Transmission Agreement.

  • Expectations Regarding Advance Notices Within ten (10) days after the commencement of each calendar quarter occurring subsequent to the commencement of the Commitment Period, the Company must notify the Investor, in writing, as to its reasonable expectations as to the dollar amount it intends to raise during such calendar quarter, if any, through the issuance of Advance Notices. Such notification shall constitute only the Company's good faith estimate and shall in no way obligate the Company to raise such amount, or any amount, or otherwise limit its ability to deliver Advance Notices. The failure by the Company to comply with this provision can be cured by the Company's notifying the Investor, in writing, at any time as to its reasonable expectations with respect to the current calendar quarter.

  • Review by the World Bank of Procurement Decisions The Procurement Plan shall set forth those contracts which shall be subject to the World Bank’s Prior Review. All other contracts shall be subject to Post Review by the World Bank.

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