Grant Payment. The total amount of the Grant is $[Overall Activity Value for all financial years] excluding GST (if applicable). Grant Information Milestone Anticipated Date Amount (excl. GST) GST (if applicable) Total (incl. GST if applicable) Full payment of 2020–21 funds on execution 1 November 2021 Total Amount 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. 4.1 The Grant shall be paid to the Grantee under conditions set forth in Section 4.2 hereofin 2 instalments as follows: • the 1st installment in the amount of€7,820.00 within 15 working days after the delivery ofthe valid and effective Contract by the Grantee to the Fund (the "First lnstalment"); Contracting Parties agreed that the Grantee is obliged to deliver to the Fund a final report contents and requisites ofwhich are set forth in the Grants Guidelines published and available on the Funďs website in the period under Article 6, section 6.2 ofthe Contract (the "Fina! Report"); • the 2nd (and final) installment in the amount of €1,955.00 within 15 working days after the Fina! Report and Financial Statement are approved by the Fund according to Article 6 hereof(the "Fina! Instalment"). Parties agreed that the Fina! Instalment must be pre-financed by the Grantee and, ifduly approved under conditions set forth hereof, the Funli reimburses the due amount ofthe Fina! Instalment.
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:
Grant Payment. 4.1 The Grant shall be paid to METU under conditions set forth in Section 4.2 hereof in 2 instalments as follows: the 1st installment in the amount of €7,093.00 within 15 working days after the delivery of the valid and effective Contract by the Partners to the International Visegrad Fund (hereinafter Fund). Contracting Parties agreed that they are obliged to deliver to the Fund a final report contents and requisites of which are set forth in the Grants Guidelines published and available on the Fund’s website in the period under Article 6, section 6.2 of the Contract (the "Final Report"); the 2nd (and final) installment in the amount of €1,773.00 within 15 working days after the Final Report and Financial Statement are approved by the Fund according to Article 6 hereof (the "Final Instalment"). Partners agreed that the Final Instalment must be pre- fmanced by themselves and, if duly approved under conditions set forth hereof, the Fund reimburses the due amount of the Final Instalment.
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 the Commencement Date and continues through and includes June 30, 2024. Company would submit a Use Tax Certificate to City for the first Grant Period by July 31, 2024 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. (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.
Grant Payment. A single grant payment by check or by EFT (if authorization has been provided) will be issued upon receipt of the completed FY2024 YP Grant Acceptance Form via the grantee portal.
Grant Payment. The total grant payable by the City for the CDBG-CV funded activity described herein shall be $48,890.
Grant Payment. 2.1 Start Network will make a payment subject to the following conditions:
