Funding and Disbursement. Landlord shall fund and disburse the Allowance within thirty (30) days after the Work has been completed in accordance with the Approved Plans in accordance with the provisions hereof, and Tenant has submitted all invoices, architect’s certificates, a Tenant’s affidavit, complete unconditional lien waivers and affidavits of payment by all Tenant’s Contractors, and such other evidence as Landlord may reasonably require that the cost of the Work has been paid and that no architect’s, mechanic’s, materialmen’s or other such liens have been or may be filed against the Property or the Premises arising out of the design or performance of such Work. Landlord may issue checks to fund the Allowance jointly or separately to Tenant, its general contractor, and any other of Tenant’s Contractors. Except as set forth in the following paragraph, if Tenant does not use the entire Allowance for the purposes permitted herein, or does not submit the foregoing documentation to Landlord, within one (1) year after the date of this Amendment, then Landlord shall be entitled to the savings and Tenant shall receive no credit therefore, time being of the essence of this provision so that Landlord may close out Landlord’s books for the Work. Tenant shall have the right to use any portion of the Allowance which remains after final completion of the Work to the Additional Premises, up to $5.00 per rentable square foot of the Additional Premises (the “Reserved Allowance”), for permanent leasehold improvements to any future expansion space which may be added to the Premises pursuant to any option to expand or otherwise. Final completion of the Work to the Additional Premises shall be evidenced by Tenant’s delivery to Landlord of a letter signed by Tenant accepting the Work as being fully complete and satisfactory, including punch-list items.
Funding and Disbursement. Landlord shall fund and disburse the Allowance within thirty (30) days after the Work has been completed in accordance with the Approved Plans in accordance with the provisions hereof, and Tenant has submitted all invoices, architect’s certificates, a Tenant’s affidavit, complete unconditional lien waivers and affidavits of payment by all Tenant’s Contractors, and such other evidence as Landlord may reasonably require that the cost of the Work has been paid and that no architect’s, mechanic’s, materialmen’s or other such liens have been or may be filed against the Property or the Premises arising out of the design or performance of such Work. Landlord may issue checks to fund the Allowance jointly or separately to Tenant, its general contractor, and any other of Tenant’s Contractors.
Funding and Disbursement. Landlord shall fund and disburse the Allowance by paying invoices from the contractors subcontractors performing work or parties providing materials with respect to Tenant’s Improvements (subject to Landlord’s receipt of lien waivers from such parties). At Landlord’s option, Landlord may fund the Allowance in monthly progress payment installments, based on the submission of the foregoing items, subject to withholding ten percent (10%) of each draw as retention (at Landlord’s option). No portion of the Allowance shall be disbursed if Tenant is in default under the Lease or would be but for the passage of time or giving of notice.
Funding and Disbursement. Landlord shall fund and disburse the Allowance within thirty (30) days after the Work has been completed in accordance with the Approved Plans in accordance with the provisions hereof, and Tenant has submitted all invoices, architect’s certificates, a Tenant’s affidavit, complete unconditional lien waivers and affidavits of payment by all Tenant’s Contractors, and such other evidence as Landlord may reasonably require that the cost of the Work has been paid and that no architect’s, mechanic’s, materialmen’s or other such liens have been or may be filed against the Property or the Premises arising out of the design or performance of such Work. Landlord may issue checks to fund the Allowance jointly or separately to Tenant, its general contractor, and any other of Tenant’s Contractors. If Tenant *** Confidential information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. does not use the entire Allowance for the purposes permitted herein, or does not submit the foregoing documentation to Landlord, within one (1) year after the date of this Amendment, then Landlord shall be entitled to the savings and Tenant shall receive no credit therefore, time being of the essence of this provision so that Landlord may close out Landlord’s books for the Work.
Funding and Disbursement. Landlord shall fund and disburse the Allowance (and any Tenant’s Deposit hereunder) within thirty (30) days after the Work has been completed in accordance with the “Space Plan” and “Construction Drawings” approved by Landlord in writing in accordance with the provisions hereof, and Tenant has submitted all invoices, architect’s certificates, a Tenant’s affidavit, partial or complete lien waivers (depending on whether progress payments are involved) and affidavits of payment by all Tenant’s Contractors, and such other evidence as Landlord may reasonably require that the cost of the Work has been paid and that no architect’s, mechanic’s, materialmen’s or other such liens have been or may be filed against the Property or the Premises arising out of the design or performance of such Work. Landlord may issue checks to fund the Allowance jointly or separately to Tenant, its general contractor, and any other of Tenant’s Contractors. At Landlord’s option, Landlord may fund the Allowance (and any Tenant’s Deposit hereunder) in monthly progress payment installments, based on the submission of the foregoing items, subject to withholding 10% of each draw as retention (at Landlord’s option). In such event, Landlord shall disburse Tenant’s Deposit before disbursing the Allowance. If all or any portion of the Allowance shall not be used, Landlord shall be entitled to the savings and Tenant shall receive no credit therefor.
Funding and Disbursement. 7. 1 Financial transactions under the project are regulated by the Agreement.
Funding and Disbursement. Funding for this project shall be RMB 1.3 million in total, which shall be disbursed in two installments within two years as follows:
(1) RMB 0.65 million in 2005, with RMB 0.3 million disbursed prior to March 30, 2005 and RMB 0.35 million prior to December 31, 2005.
(2) RMB 0.65 million in 2006, with RMB 0.3 million prior to June 30, 2006 and RMB 0.35 million prior to December 31, 2006.
Funding and Disbursement. 7.1 Financial transactions under the Project are regulated by the Agreement, Articles V, VI and VII.
7.2 Funds made available to NLH shall be administered by Noragric according to the Agreement's Article VI, Clause 3. Noragric shall keep a separate Project account audited by governmental auditors according to NLH regulations. Funds can only be used according to budgets approved by the Project Implementation Committee.
7.3 NLH/Noragric shall be reimbursed for the services provided and for cost incurred in accordance with NLH Charges and Regulations, (Appendix 2). The rates are equal to those in an agreement between NORAD and NLH/Noragric for the period 1996 - 1998, and are based upon non-profit principles.
7.4 Work executed by NLH will be paid at a weekly basis of 42 hours. There will be no payment for overtime. In addition 2 travel days of 7 hours per intercontinental return flight will be remunerated.
7.5 Excursion tickets shall be used on international travels, whenever feasible.
7.6 Each assignment is subject to separate invoicing. The invoices shall contain the specifications necessary for a satisfactory overview over the services provided and for the cost incurred, i.a. the following shall appear: - Type of services. Identification of Project/programme - Descriptions of objectives and achievements - Name of participants - Certified time sheet and hourly rate - Travel expenses - Other expenses - Total amount invoiced on the assignment
7.7 The invoices shall be certified by the person responsible for the Project at NLH. The invoiced expenses shall be in accordance with approved plans and budgets and with the Norwegian Government Regulations. Receipts and other relevant documentation in originals shall be available to the Auditor General in Norway (Riksrevisjonen). BCA reserves the right to examine relevant records and books, thereunder all documentation in original.
7.8 NLH/Noragric is responsible for the administration of travel expenditures for all Norwegian personnel and when required for BCA personnel visiting Norway. The originals of travel receipts and documents for such travels shall remain at NLH/Noragric.
7.9 Tickets for BCA personnel visiting Norway shall whenever possible be purchased by BCA and charged by BCA to the Project. In such cases, original documents shall remain with BCA.
7.10 Originals of travel receipts and documents from travels by BCA personnel to third countries shall, in accordance with Malawian regulations, remain with BCA wh...
Funding and Disbursement. HUD will provide the total amount that may be needed to fund your Payment Supplement, listed above at 4.a., for the duration of the Payment Supplement Period, listed above at 4.c., in a single lump-sum deposit. These funds will be maintained in a Payment Supplement Account by your Servicer.
Funding and Disbursement. UWSN shall fund Agency the sum of [[FUNDING-WRITTEN]] ([[FUNDING-NUMERIC]]), during the Funding Agreement term for services (further detailed in the following sections of this Funding Agreement). In the event that the amount funded by UWSN is reduced, the Agency shall have the option of accepting a proportionate decrease in the agreed amount and/or terminating this Funding Agreement. Funds shall be dispersed to the Agency in one lump sum payment. The Agency will provide monthly financial and program measurement reports illustrated in this Funding Agreement and Exhibit [B]. Measurement reports demonstrate progress towards the goal of helping individuals and families at-risk of and/or experiencing homelessness. Monthly reports must be submitted electronically. Reports will be due to UWSN’s Interim Vice President of Community Impact, Xxxxx Xxxxxxxxxxx, at xxxxxx@xxxx.xxx or by another method that will be communicated in writing.
