Grant Payment. The Grant shall be paid to the Grantee under the conditions set forth in Section 4.2 hereof in 2 installments as follows: the 1st installment in the amount of€7,992.00 within 15 working days after the delivery ofthe valid and effective Contract by the Grantee to the Fund (the "First lnstallment"); Contracting Parties agreed that the Grantee is obliged to deliver to the Fund a final report, the contents and requisites of which are set forth in the Grants Guidelines published and available on the Funďs website, in the period under Artic le 6, section 6.2 ofthe Contract (the "Final Report"); the 2nd (and final) installment in the amount of €1,998.00 within 15 working days after the Final Report and Financial Statement are approved by the Fund according to Article 6 hereof (the "Final lnst allment") . Parties agreed that the Final lnstallment must be pre-financed by the Grantee and, if duly approved under the conditions set forth hereof , the Fund reimburses the due amount ofthe Final lnstallment. The Grantee shall be entitled to the 2nd lnstallment and Final Installment of the Grant solely upon the approval of the Fund provided (i) the relevant reports relating to the particular installment were delivered by the Grantee to the Fund within the periods stated in Article 6 hereof and in the Calendar of Events/Outputs as specified in Attachment No. 2 hereto and (ii) such reports were approved by the Fund pursuant to Article 6 hereof . The Fund reserves the right to deny the disbursement of the Grant or any part of it, in case the Grantee does not comply either with the Grant Guidelines mentioned in 4.4 and applicable at the time of the App lic ation's submissi on, or the provisions of the present Contract. ln such case, the Grantee shall not be entitled to any dis bursement . The Fund also reserves the right to reduce the Grant or any part of it, in case the Grantee is entitled for any tax (VAT) refund from local authorities. The Grantee declares that prior to signing this Contract they have made themselves familiar with the Grant Guidelines of the Fund which are applied by the Fund for the organization and treatment of the grants, including the Grant provided to the Grantee under this Contract, and which are published on the website of the Fund (www.visegrad fund.or g). The Grantee shall be obliged to accept all such rules and principles ofthe Fund. The Fund is entitled to unilaterally change and/or amend the Grant Guidelines even through validity ofthe Contract...
Grant Payment. The total amount of the Grant is $[Overall Activity Value for all financial years] excluding GST (if applicable). Full payment of 2020-21 funds on execution 22 June 2021 The Grant will be paid by the Commonwealth in accordance with the agreed Milestones, and compliance by the Grantee with its obligations under this Agreement.
Grant Payment. 5.1 The Grant shall be paid to the Grantee under conditions set forth in Section 5.2 hereof in 2 installments as follows:
1. the 1st installment in the amount of EUR 10,400.00 within 15 working days after the delivery of the valid and effective Contract by the Grantee to the Fund,
2. the 2nd installment in the amount of EUR 2,600.00 within 30 working days after the delivery of the Final Report, Financial Report and Audit Report by the Grantee to the Fund according to Article 7 hereof (the "Final Installment").
5.2 The Grantee shall be entitled to a Final Installment of the Grant solely upon the approval of the Fund provided (i) the relevant reports relating to the particular installment were delivered by the Grantee to the Fund within the periods stated in the Calendar of Events as specified in Attachment No. 3 hereto and and (ii) such reports were approved by the Fund pursuant to Article 7 hereof.
5.3 The Fund reserves the right to deny the disbursement of the Grant or any part of it in case the Grantee does not comply either with the rules and principles of the Fund mentioned in 5.4 or the provisions of the present Contract. In such case the Grantee shall not be entitled to any disbursement.
5.4 The Grantee declares that prior to the signing of this Contract they made themselves familiar with the rules and principles of the Fund which are applied by the Fund for the organization and treatment with the grants and which are published on the website of the Fund. The Grantee shall be obliged to accept all such rules and principles of the Fund.
Grant Payment. A single grant payment by check or by EFT (if authorization has been provided) will be issued upon receipt of the completed FY2025 YP Grant Acceptance Form via the grantee portal.
Grant Payment. City shall pay the Grant for the applicable Grant Period within forty-five (45) days after receipt of a Use Tax Certificate from Company following the end of each Grant Period, pursuant to Section 4.01. Company shall submit Use Tax Certificates to City within thirty (30) days following the end of the applicable Grant Period, beginning with the first Grant Period. For illustration purposes, assume the first Grant Period begins on November 1, 2021 and continues through and includes December 31, 2021. Company would submit a Use Tax Certificate to City for the first Grant Period by January 30, 2022 and City would pay the first Grant within forty-five (45) days after receipt of the Use Tax Certificate and after receiving all of the net Use Tax Receipts within the Grant Period. Further assume that the Use Tax Receipts for the first Grant Period equal Five Thousand Dollars ($5,000.00), then the amount of the first Grant would be Three Thousand Dollars ($3,000.00).
Grant Payment. Grantor shall pay the Grant for the applicable Grant Period within forty-five (45) days after receipt of a Use Tax Certificate from Company following the end of each Grant Period, pursuant to Section 4.01. Company shall submit Use Tax Certificates to Grantor within thirty (30) days following the end of the applicable Grant Period, beginning with the first Grant Period. For illustration purposes, assume the first Grant Period begins on February 1, 2021 and continues through and includes June 30, 2021. Company would submit a Use Tax Certificate to Grantor for the first Grant Period by July 30, 2021 and Grantor would pay the first Grant within forty-five (45) days after receipt of the Use Tax Certificate and after actual receipt of all of the net Use Tax Receipts attributable to the Grant Period. Further assume that the Use Tax Receipts for the first Grant Period equal Five Thousand Dollars ($5,000.00), then the amount of the first Grant would be Three Thousand Two Hundred Dollars ($3,200.00).
Grant Payment. The total grant payable by the City for the CDBG-CV funded activity described herein shall be $48,890.
Grant Payment. (a) The total grant payable to Grantee by City for services under this Agreement SHALL NOT exceed the sum of $00,000 (herein "Not to Exceed Amount"), as part of the City of Thousand Oaks Community Grant Program.
(b) The Project funded under the term of this Agreement shall occur between [Date] and [Date]. If the project is not completed within said term, City is not obligated to pay the grant. If Project is not completed within the term, Grantee shall return the full grant award to the City. The term may be extended if agreed to by both parties in writing.
(c) The grant funds shall be paid to Grantee by City as follows: [terms of payment]. Following execution of this Agreement and in accordance with Grantee’s project agreement with the [Conejo Valley Unified School District (CVUSD)] or [Conejo Recreation and Park District (CRPD)], funds totaling $00,000 will be payable directly to CVUSD by the City as progress payments as work is satisfactorily completed. The City will also pay $0,000 directly to Grantee for project administration expenses. Each payment request must be accompanied by an itemized description and /or justification for each cost incurred by Grantee.
Grant Payment. 4 1. Not later than in 5 calendar days since the beginning of the mobility the Receiver gets the part of the grant, equal 50 percent of the grant amount stated in Article 3. In case if the participant did not provided supporting documentation in accordance with the schedule of the accepting institution, exceptionally first payment can be made later.
Grant Payment. 6.1 The Grant Payment amounts are dependent on which Grant Payment Option the Recipient chooses and is eligible for as set out in Schedule
1. The Grant Payment Option amounts are set out on the TfL website xxx.xxx.xxx.xx/xxxxxxxxx-xxxxxx which may be amended from time to time.
6.2 The Grant Payments are subject to change at TfL’s sole discretion and without prior notice.
6.3 The Grant Payments will be paid by cheque(s) once the Recipient has provided the documentation in accordance with Clause 5 and Schedule 2.
6.4 The Recipient shall promptly repay to TfL any money incorrectly paid to it either as a result of an administrative error or otherwise. This includes (without limitation) situations where either an incorrect sum of money has been paid or where the Grant Payment has been paid in error before all conditions attached to the Grant Payment have been complied with by the Recipient. To make a repayment to TfL the Recipient must send a cheque for the required amount to: PO Box Darlington DL1 9TY
7.1 Recipients which have received the Eligibility Confirmation Letter and satisfied the Secondary Eligibility Checks are permitted a refund of all ULEZ Charges for the Refund Period. The Refund Period is for a total of three (3) consecutive calendar months from the date of their Application.
7.2 The Recipient will be charged on entering the ULEZ during the Refund Period but such ULEZ Charges will be refunded to the Recipient for the Vehicle(s) which are the subject of this Application.
7.3 TfL will refund such ULEZ Charges to the Recipient via cheque.
7.4 The Recipient will still be subject to all other applicable road user charges during the Refund Period.
