Invoice/Payment Schedule Sample Clauses

Invoice/Payment Schedule.  February 1, 2013 due on or before February 29, 2013 based on FTE reported in the FTE Survey 2 in October of 2012.  June 1, 2013 due on or before June 30, 2013 based on FTE reported in the FTE Survey 3 in February of 2013.  Final reconciliation July 31, 2013.  A final reconciliation will be performed of the Annual Fees based on the funded FTE paid to the District and the amounts paid to Clay Virtual Academy no later than July 31 of each year, starting in July 31, 2013. In the event that the Annual Student Fees paid to Clay Virtual Academy exceeds the number of FTE’s funded to the District for students enrolled under this Agreement, Clay Virtual Academy shall refund the difference to the District no later than the following September 30.
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Invoice/Payment Schedule.  February 1, 2012 due on or before February 29, 2012 based on FTE reported in the FTE Survey 2 in October of 2011.  June 1, 2012 due on or before June 30, 2012 based on FTE reported in the FTE Survey 3 in February of 2012.  Final reconciliation July 31, 2012  A final reconciliation will be performed of the Annual Fees based on the funded FTE paid to the District and the amounts paid to the Contractor no later than July 31 of each year, starting in July 31, 2012. In the event that the Annual Student Fees paid to the Contractor exceed the number of FTE’s funded to the District for students enrolled under this Agreement, the Contractor shall refund the difference to the District no later than the following September 30. Attachment B - Continued
Sample 1
Invoice/Payment Schedule.  February 1, 2015 due on or before February 29, 2015 based on withdrawals reported through end of first semester  June 1, 2015 due on or before June 30, 2015 based on withdrawals reported through end of second semesterFinal reconciliation July 31, 2015 - A final reconciliation will be performed of the Annual Fees based on the funded FTE paid Xxx Virtual School no later than July 31 of each year, starting in July 31, 2015. In the event that the funded FTE paid to Xxx Virtual School excludes students not yet reported to the District as withdrawn in prior invoices, Xxx Virtual School shall invoice the District for the difference on September 1 due on or before September 30. Cost of Services for the 2015-2016 School Year and payment/fee schedule will be established at renewal. ATTACHMENT C General information All students enrolled in the Xxx Virtual School VIP program in grades K-5 will participate in their grade- level specific schedule, included in this document. All student schedules are subject to the approval of the District. The following represents the detailed curriculum plan for districts in the Virtual Instruction Program (VIP) for 2014-2015. Students performing above or below grade level may receive additional adjustments, subject to District approval as follows: Students performing below grade level K-5 Students who are not performing at grade level will be placed in their appropriate grade-level courses but may receive additional content and instruction designed to address their deficiencies. Students who are not performing at grade level in math grades 3-5 may receive enhanced course content in math. The course codes will be the same as the standard course codes for these courses but the student’s records will identify the supplemental instruction with the title “Verticy.” Students who scored a level 1 or 2 on the FCAT Reading test will be placed in an Intensive Reading course using the Verticy curriculum. Health and Physical Education may also be waived for these students as necessary. Students performing above grade level K-5 Students who are above grade level may receive enhanced course content in language arts, math, or science in grades 3 through 5. The course codes will be the same as the standard course codes for these subjects in grades 3-5 but the student’s instruction will be differentiated to provide rigorous academic instruction to meet student needs. Students receiving this content will not qualify for any “gifted” designation w...
Sample 1
Invoice/Payment Schedule. Education Input Total Contract Value Invoice Schedule Action Learning Sets £118,384 Mar 12 – 25% Sep 12 - 25% Mar 13 - 25% Sep 13 - 25% The actual amount to be invoiced will reflect any reduction in costs agreed between the Budget Holder and the Contractor should trainees leave either before or part way through the programme. All invoices (accompanied by an activity time sheet or summary where applicable), credit notes and statements must be sent to: Accounts Payable NHS Institute for Innovation and Improvement University of Xxxxxxx xxxxxx XXXXXXXX XX0 0XX A new Purchase Order Number (beginning ‘5’) will be issued to you. All invoices must quote the Purchase Order Number and Contract Reference to avoid payment delays or invoices being returned. Invoices can be emailed to xxxxxxxxxxxxxxx@xxxxxxxxx.xxx.xx. Invoices and credit notes must be either posted OR emailed. Do not do both. Contractors must not send any invoices until a signed NHS Institute Purchase Order has been received. Schedule D NHS Institute for Innovation and Improvement Conditions of Contract for the Supply of Services September 2010
Sample 1
Invoice/Payment Schedule. The schedule of progress payments, the deliverable(s) required to be received and approved, and the projected payment dates are set forth below. The actual date of payment shall be no later than forty-five (45) days of the receipt of funds by the district from the State of Florida for the enrolled students in the 6-12 virtual school, not by the projected payment date which is included to assist in planning any contracted activities and managing the project, provided, however, that all payments shall be made to Contractor by the end of 60 days following the end of each one year term. February 1 (or the first business day in February) June 1 (or the first business day in June) Final reconciliation July 31 (or the last business day in July) A final reconciliation will be performed of the Annual Fees based on the funded FTE paid to the District and the amounts paid to the Contractor no later than July 31 of each year, starting on July 31, 2012. In the event that the Annual Student Fees paid to the Contractor exceed the number of FTE’s funded to the District for students enrolled under this Agreement, the Contractor shall refund the difference to the District no later than the following September 30 (or the last business day in September). The School Board of Brevard County represents and warrants that it is exempt from federal excise and state sales tax. The District will provide Contractor with a certificate of tax exemption. Payments shall be subject to F.S. Chapter 218, Part VII – Local Government Prompt Payment Act. Attachment B - Continued
Sample 1

Related to Invoice/Payment Schedule

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Repayment Schedule The Borrower shall make equal installments of $[Payment Amount] to the Lender each [Payment Period] beginning on [First Payment Due Date] and continuing each [Payment Period] thereafter for [Number of Payments] consecutive [Payment Periods].

  • Prompt Payment Schedule Except as otherwise provided by law or regulation or in Sections 504.4 and 504.5 of this Exhibit, the Date of Payment by NYSERDA of an amount properly due and owing under this Agreement shall be no later than thirty (30) calendar days, excluding legal holidays, after Receipt of a Proper Invoice.

  • Reimbursement Schedule Maximum reimbursement shall be as follows:

  • 213 Periodic Payment Schedule Pur- chaser shall make periodic payments for stumpage value, as shown in A19. In the event Purchaser has not paid the amount(s) stated in A19 as stumpage for volume removed by the periodic payment determination date(s), Forest Service shall issue a bill for collection for the difference between the required amount and payments made by Purchaser. If payment(s) fall due on a date other than a normal billing date, the payment date shall be extended to coincide with the next Timber Sale Account billing date. The amount of the periodic payment(s) will be re- duced if the payment(s) would result in Purchaser’s credit balance for timber charges exceeding the Current Con- tract Value. Only cash may be used for this purpose. No other form of payment is acceptable. Forest Service will apply the payments to subsequent charges on this contract un- der the terms of B4.212. Except for Contract Term Extension under B8.23, pe- riodic payment determination date(s) that have not been reached shall be adjusted one day for each additional day of contract time granted.

  • Billing, Payment, Milestones and Financial Security

  • Salary Pay Date/Schedule 3.1.1 Save and except for substitute teachers, each teacher shall be paid 1/12 of their annual rate of salary on or before the 25 day of the month from September to August inclusive provided that the December payment shall be made prior to the last teaching day in December.

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Attachment B, Payment Provisions The payment provisions are amended as follows:

  • Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx will be designated within the portion of the Site through which the Service is offered when you are scheduling the payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Depending on the method of payment, your Eligible Transaction Account may be debited prior to the Scheduled Payment Date. For example, if the selected method of payment is a draft, the draft arrives earlier than the Scheduled Payment Date due to expedited delivery by the postal service, and the Xxxxxx immediately deposits the draft, your Eligible Transaction Account may be debited earlier than the Scheduled Payment Date.

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