General Payment Information Sample Clauses

General Payment Information. 4.1 The Collector acknowledges and agrees that it may claim a Return Incentive only for SOGHU Products recovered during the hundred (100) days preceding the date when SOGHU receives the Collector Return Incentive Claim Form for “Used OILS” or “Used Antifreeze” or “Used FILTERS” or “Used CONTAINERS” or “Used AEROSOLS”, as the case may be. SOGHU undertakes to disburse the Return Incentive within thirty (30) days of receipt of the Collector Return Incentive Claim Form for “Used OILS” or “Used Antifreeze” or “Used FILTERS” or “Used CONTAINERS” or “Used AEROSOLS”, as the case may be. 4.2 Exception to the 100-day rule: in special circumstances that prevent the submission of Return Incentive claims within one hundred (100) days (the “Statutory Period”), Collectors must submit a formal request to SOGHU for an extension within the 100-day period, and provide a written explanation as to why the Return Incentive Claim cannot be made within the specified 100-day deadline. SOGHU must study the extension request promptly. If SOGHU agrees to grant the extension, the Collector must first provide an interim report of its Collections within the Statutory Period, without the xxxx of lading from the Processor (no Return Incentives will therefore be paid), and second, provide the complementary report within eighty (80) days of the end of the Statutory Period, together with the xxxx of lading covering the interim report and complementary report, so that the Return Incentives can be paid in full.
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General Payment Information. The maximum dollar amount payable under this contract is not intended to guarantee any amount of payment. The Contractor will be paid for products or services specified in Attachment A or services actually performed, up to the maximum allowable specified in this agreement. Payment will be made upon verification and approval of services provided. The payment schedule for delivered products, or rates for services performed, and any additional reimbursements, are included in this Attachment. Invoices shall be submitted quarterly.
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General Payment Information. Earthwatch accepts credit cards (Visa, MasterCard or American Express), checks, or money orders. Earthwatch cannot accept cash. Checks should be made payable to Earthwatch Institute. Although group leaders typically collect and send all deposits via check to Earthwatch with the registrations, exceptions can be made for parents who prefer to pay by credit card. Please clearly mark payments with: Checks should also contain the name of the participant and the name of the payer, email of the payer, address of the payer, and phone number of the payer who is signing the check. If the group is fundraising for the expedition, contributors’ checks can be made out directly to Earthwatch and collected by the group leader, OR they can be made out to and submitted to the participating school, which will then issue a check to Earthwatch for the full amount. 000 Xxxxxxx Xxx, 0xx xxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000 • Phone (000) 000-0000 • Fax (000) 000-0000 Page 1 of 6 The school or group leader may also choose to start an Expedition Fund. An Expedition Fund can be started with a minimum contribution of $25. Once an Expedition Fund is open, volunteers and contributors of all kinds (parents, colleagues, community members, etc.) can add to it in increments of $5 or more. Contributors will receive an email confirmation of their non-refundable, tax deductible donation as well as a tax-letter in the mail in January of the year after their donation is made. All Expedition Fund contributions are to be used toward the cost of the group’s expedition and will be credited to anyone the group leader designates as a participant. Should a group have to cancel, all contributions made into its Expedition Fund must be used for an Earthwatch expedition within 3 years of the initial deposit or these contributions will be considered general donations to Earthwatch.
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General Payment Information. 1. The maximum payable under this contract is $49,925.00 2. The State shall pay the Contractor at an hourly rate for each hour of service performed not to exceed a maximum amount of 310 hours. The hours allocated between Sections in the Fee Schedule below may be adjusted only as agreed upon by the State in writing. Task/Role Estimated Hours Rate Extension 1. Contractor will invoice the State for expenditures under this contract monthly. Upon review and approval of the qualifying invoice expenditures, payment will be processed. State payment terms are net 30 days. 2. Invoices must be dated by the Contractor and must include the following: a. Contractor’s Name b. Mailing Address
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General Payment Information. You understand that use of the Services may result in payments by You for the Services You receive from a third party provider ("Charges"). After You have received Services obtained through Your use of the Service, FleetFareTM will facilitate payment of the applicable Charges on behalf of the third party provider, as such third party provider's limited payment collection agent, using the preferred payment method designated in Your Account, and will send You a receipt by email. Payment of the Charges in such manner shall be considered the same as payment made directly by You to the third party provider. Charges will be inclusive of applicable taxes where required by law. Charges paid by You are final and non-refundable, unless otherwise determined by FleetFareTM. FleetFareTM will respond accordingly to any request from a third party provider to modify the Charges for a particular service. All Charges are due immediately and payment will be facilitated by FleetFareTM using the preferred payment method designated in Your Account. If Your primary Account payment method is determined to be expired, invalid or otherwise not able to be charged, You agree that FleetFareTM may, as the third party provider's limited payment collection agent, use a secondary payment method in Your Account, if available. We may verify and authorize Your card details when You first create an account as well as when You use the Services. FleetFareTM reserves the right to establish, remove and/or revise Charges for any or all aspects of the Services at any time. FleetFareTM will use reasonable efforts to inform You of Charges that may apply, provided that You will be responsible for Charges incurred under Your Account regardless of Your awareness of such Charges or the amounts thereof. FleetFareTM may periodically provide certain users with promotional offers and discounts that may result in different Charges for the same or similar Services, and You agree that such promotional offers and discounts, unless also made available to You, shall have no bearing on Your use of the Services or the Charges applied to You. This payment structure is intended to fully compensate the third party provider for the services provided. Any representation by FleetFareTM (on FleetFareTM’s website, in the Application, or in FleetFareTM’s marketing materials) to the effect that tipping is “voluntary,” “not required,” and/or “included” in the payments you make for services provided is not intended to suggest t...
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General Payment Information. If all funds are not received by the following due dates, another host family will be found or the child will not travel.
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General Payment Information. The Processor acknowledges and agrees that it is responsible for keeping proper documentation for the purposes of preparing invoices to be sent to UOMA NB and for the purposes of obtaining the Reclamation Incentive. The Processor agrees to send UOMA NB any invoice for payment of the Return Incentives for used plastic containers with the “Used Plastic CONTAINER Processor Return Incentives Claim Form” (available on UOMA NB’s website at xxx.xxxx-xxxxxxxx.xxx – New Brunswick province – in the Processors section), and all of the information or documents indicated therein. 4.1 The Processor agrees to submit monthly statements with each claim describing: (a) the quantity of used plastic oil and antifreeze containers received from UOMA NB registered Collectors and recovered FOR UOMA NB (separate weighings); (b) the current inventories of used plastic oil and antifreeze containers (quarterly); (c) the amount of sales and payments of plastic containers reduced into plastic pellets or products for transformation into finished goods or the equivalent (quarterly); and (d) in the case of reuse, production reports, purchase reports of covers and the inventory of containers and covers, the amount of sales, and any other documents UOMA XX xxxxx necessary. UOMA NB undertakes to pay the Return Incentives within thirty (30) days of receipt of the “Used Plastic CONTAINER Processor Return Incentives Claim Form” (available on UOMA NB’s website at xxx.xxxx-xxxxxxxx.xxx – New Brunswick province – in the Processors section), duly completed with all the required vouchers attached.
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Related to General Payment Information

  • Payment Information The Authority shall issue a purchase order to the Contractor prior to commencement of the Service.

  • Event Information Number: 230202 Addendum 1 Title: Security Systems Products and Services Type: Request for Proposal Issue Date: 2/2/2023 Deadline: 3/17/2023 03:00 PM (CT) Notes: This is a solicitation issued by The Interlocal Purchasing System (TIPS), a department of Texas Region 8 Education Service Center. It is an Indefinite Delivery, Indefinite Quantity ("IDIQ") solicitation. It will result in contracts that provide, through adoption/"piggyback" an indefinite quantity of supplies/services, during a fixed period of time, to TIPS public entity and qualifying non-profit "TIPS Members" throughout the nation. Thus, there is no specific project or scope of work to review. Rather this solicitation is issued as a prospective award for utilization when any TIPS Member needs the goods or services offered during the life of the agreement. IF YOU CURRENTLY HOLDS TIPS CONTRACT 200203 SECURITY SYSTEMS PRODUCTS AND SERVICES ("200203"). YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR SECURITY OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 200203. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxx Xxxxxxx Address: 000 - 00000 Xxxxx Xxx. Abbotsford, BC V2T6H1 Canada Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxxx@xxxxxxxxxx-xxxxxxx.xxx Web Address: xxx.xxxxxxxxxx-xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Pricing Form 1 must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, properly completed as instructed, and uploaded to this location. Pricing Form 2 must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, properly completed as instructed, and uploaded to this location.

  • Student Information In the course of providing services during the term of the contract, certain personnel of Consultant may have access to student education records that are subject to the Family Educational Rights and Privacy Act (FERPA), 20 U.S.C. 1232g, et seq. and the regulations promulgated there under. Such information confidential and is therefore protected. To the extent that Consultant’s personnel require access to “education records” to perform Services pursuant to this Agreement, such personnel are deemed a “school official,” as each of these terms are defined under FERPA. Consultant agrees that it shall not use education records for any purpose other than in the performance of this contract. Except as required by law, Consultant shall not disclose or share education records with any third party unless permitted by the terms of the contract or to subcontractors who have agreed to maintain the confidentiality of the education records to the same extent required of Consultant under this contract. For the avoidance of doubt, District will be responsible for obtaining any necessary consents from students or parents pursuant to FERPA to provide the information to Consultant. In the event any person(s) seek to access protected education records, whether in accordance with FERPA or other Federal or relevant State law or regulations, the Consultant will immediately inform the District of such request in writing if allowed by law or judicial and/or administrative order. Consultant shall not provide direct access to such data or information or respond to individual requests. Consultant shall only retrieve such data or information upon receipt of, and in accordance with, written directions by the District and shall only provide such data and information to the District. It shall be District’s sole responsibility to respond to requests for data or information received by Vendor regarding District data or information. Should Consultant receive a court order or lawfully issued subpoena seeking the release of such data or information, Consultant shall provide immediate notification to the District of its receipt of such court order or lawfully issued subpoena and shall immediately provide the District with a copy of such court order or lawfully issued subpoena prior to releasing the requested data or information, if allowed by law or judicial and/or administrative order. If Consultant experiences a security breach concerning any education record covered by this contract, then Consultant will immediately notify the District and take immediate steps to limit and mitigate such security breach to the extent possible. The parties agree that any breach of the confidentiality obligation set forth in the contract may, at District’s discretion, result in cancellation of further consideration for contract award and the eligibility for Consultant to receive any information from District for a period of not less than five (5) years. In addition, Consultant agrees to indemnify and hold the District harmless for any loss, cost, damage or expense suffered by the District, including but not limited to the cost of notification of affected persons, as a direct result of the unauthorized disclosure of education records. Upon termination of Agreement, Consultant shall return and/or destroy all data or information received from the District upon, and in accordance with, direction from the District. Consultant shall not retain copies of any data or information received from the District once the District has directed Consultant as to how such information shall be returned to the District and/or destroyed. Furthermore, Consultant shall ensure that they dispose of any and all data or information received from the District in a District-approved manner that maintains the confidentiality of the contents of such records (e.g. shredding paper records, erasing and reformatting hard drives, erasing and/or physically destroying any portable electronic devices).

  • Management Information To be Supplied to CCS no later than the 7th of each month without fail. Report are to be submitted via MISO CCS Review 100% Failure to submit will fall in line with FA KPI FROM THE FOLLOWING, PLEASE SELECT AND OUTLINE YOUR CHARGING MECHANISM FOR THIS SOW. WHERE A CHARGING MECHANISM IS NOT REQUIRED, PLEASE REMOVE TEXT AND REPLACE WITH “UNUSED”. 5.1 CAPPED TIME AND MATERIAL CHARGES 5.2 PRICE PER STORY POINT CHARGES 5.3 TIME AND MATERIALS CHARGES

  • Current Information (a) During the period from the date of this Agreement to the Closing, each Party hereto shall promptly notify each other Party of any (i) significant change in its ordinary course of business, (ii) proceeding (or communications indicating that the same may be contemplated), or the institution or threat or settlement of proceedings, in each case involving the Parties the outcome of which, if adversely determined, could reasonably be expected to have a material adverse effect on the Party, taken as a whole or (iii) event which such Party reasonably believes could be expected to have a material adverse effect on the ability of any party hereto to consummate the Share Exchange. (b) During the period from the date of this Agreement to the Closing, NAS shall promptly notify OTM of any correspondence received from the SEC and FINRA and shall deliver a copy of such correspondence to OTM within one (1) business day of receipt.

  • Client Information Protected Health Information in any form including without limitation, Electronic Protected Health Information or Unsecured Protected Health Information (herein “PHI”);

  • Parent Information The information relating to Parent and its Subsidiaries to be contained in the Proxy Statement and the S-4, or in any other document filed with any other regulatory agency in connection herewith, will not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements therein, in light of the circumstances in which they are made, not misleading. The Proxy Statement (except for such portions thereof that relate to the Company or any of its Subsidiaries) will comply with the provisions of the Exchange Act and the rules and regulations thereunder. The S-4 will comply with the provisions of the Securities Act and the rules and regulations thereunder.

  • Patient Information Each Party agrees to abide by all laws, rules, regulations, and orders of all applicable supranational, national, federal, state, provincial, and local governmental entities concerning the confidentiality or protection of patient identifiable information and/or patients’ protected health information, as defined by any other applicable legislation in the course of their performance under this Agreement.

  • OTHER PERTINENT INFORMATION Applicant owns the upland adjoining the lease premises.

  • Employment Information A written form will be used to specify initial conditions of hiring (including number of hours to be worked, rate of pay, unit and shift). Upon request to their immediate supervisor, employees will be given written confirmation of a change in status or separation in accordance with University of Washington policy. Upon request to their immediate supervisor, records shall be readily available for employees to determine their number of hours worked, rate of pay, sick leave accrued and vacation accrued.

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