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.
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.
General Payment Information. 1. The maximum payable under this contract is $49,925.00
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...
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. Hosting Fees (does not include Extended Hosting fees, if applicable) 1st child is $2950 or $2850 if HAV within past two years 2nd child is $2850 3rd child is $2450 4th child is $2450 Hosting fees include: child and guardian transportation (bus and train) and hotel costs in country for embassy appointment, child's documentation/approval to leave the country, medical insurance, passport, visa, portion of chaperone expenses, interview team/trips, home safety visit, liability insurance, plus more. Since travel arrangements from the orphanage to the specific destination vary so much, hosting fees cover a base portion of the child’s travel expenses (airfare, bus tickets, lodging, etc.). Families are then responsible for the balance of travel fees when it exceeds that base portion, which is usually between $100 and $300 per child. It will not exceed $300. If a host family does not have a current home study or a valid safety visit report on file with NHFC, we will assign a provider to do one for you. In order for an existing home study/post-placement report to be valid, the following criteria applies: Completed within the past two years Conducted in the home currently residing in No significant changes such as new family members, etc. Host families matched with a host child(xxx) pledge to donate to NHFC, or fundraise on behalf of NHFC, an amount equal to the costs associated with hosting the number of children with which they have been matched. All money for hosting-related purposes should be made payable to New Horizons for Children. All monies donated to NHFC are tax deductible to the donor (to the extent allowed by law), as NHFC is an IRS-approved 501(c)(3) organization. Charitable donation receipts will be provided to donors each January for donations made the previous year. NHFC is a non-profit and provides donation receipts for all donations. As such, all donations are non-refundable whether or not family is able to complete the hosting season. PAYMENT SCHEDULE A non-refundable donation to NHFC of $250 per host child must be paid within 3 days of placing host child(ren) on hold. If this amount is not received via PayPal by NHFC within 72 hours of placing the child(ren) on hold, the hold will be released and the child(ren) will be made available to other families. The remaining hosting fees must be donated/fundraised as follows: October 21...
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: Winamac Community High School Xxxxx Xxxxx Conserving Marine Life along Catalina’s Coast 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.
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.
