Invoice Settlement Sample Clauses

Invoice Settlement. Invoices should be settled within 49 days (7 weeks) of the date of issue. Schedule 1: APPLICATION TO HOLD A RUNNING EVENT‌ Name of applicant: (Mr/Mrs/Ms/Dr/Other) Name of Club or Event organiser: scottishathletics reference (if applicable): Address of applicant: (Please include postcode) Telephone: Email: Website: Date(s) of Event: Title of Event: Event Type (see para. 3.1:): Number of vehicles requiring access for event (see para. 5.4 & vehicle access permit): Estimated participant numbers (seniors, juniors): Actual participant numbers (supplied post event): Proposed entry fee: Location of Event: (Please attach OS map) Time of Event: I apply for permission to organise the above event, and confirm that I have read and understood this Master Agreement. I agree to be bound by the conditions set out in this Master Agreement between Forest Enterprise Scotland and scottishathletics, which apply from 1 January 2018 to 31 December 2022 (unless reviewed and alterations agreed during that period). Signed: …………………………………. Date: ……………….. On behalf of: Name: …………………………………………………………………….. Address: …………………………………………………………………. …………………………………………………………………………………. Schedule 2 Forest Enterprise Scotland contacts Region Contact details Regional Visitor Services Manager East Huntly office: xxxxxxxxxxxxxxxxxx@xxxxxxxx.xxx.xxx.xx Dunkeld office: xxx@xxxxxxxx.xxx.xxx.xx Xxxxxx Xxxxxxx North Inverness office: xxxxxxxxxxxxxxxxx@xxxxxxxx.xxx.xxx.xx Golspie office: xxxxxxxxxxxxx.xx@xxxxxxxx.xxx.xxx.xx Xxxx Xxxxxxx Central Aberfoyle office: xxxxxxxxxxxxxx@xxxxxxxx.xxx.xxx.xx West Calder office: xxxxxxxxxxxxxxxx@xxxxxxxx.xxx.xxx.xx Xxxxxx Xxxxxxxx West Fort Xxxxxxx office: xxxxxxxx@xxxxxxxx.xxx.xxx.xx Lochgilphead office: xxxxxxxxxx@xxxxxxxx.xxx.xxx.xx Xxxxxx Xxxxxx
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Invoice Settlement. Invoices should be settled within 49 days (7 weeks) of the date of issue.
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Invoice Settlement. All charges including miscellaneous expenses require full settlement upon departure unless credit facilities have been established. Invoices payment is due upon receipt, with a maximum of 30 days. Signatories: Name : Xxxxxxxx XXXXXXXX Name : Position: Sales Executive Position: Fraser Suites Geneva Company :
Sample 1
Invoice Settlement. Invoices should be settled within 49 days (7 weeks) of the date of issue. Please use the Event Enquiry form found on the FLS website. FLS regional office contact details are here. For use ONLY FOR ENDURO EVENTS, alongside a completed Event Enquiry Form, the Cycling & MTB Master Agreement and other guidance available on FLS website You must name a suitably-qualified course designer, if you have requested to use trails which are:
Sample 1
Invoice Settlement. Invoices should be settled within 49 days (7 weeks) of the date of issue. Please use the Event Enquiry form found on the FLS website. FLS regional office contact details are here. Schedule 1.a: cost recovery charging. As explained in paragraph 10 of the FLS/KC master agreement, reasonable charges will be made by FLS for partial cost recovery of the administration, time and services provided by FLS before, during and after all non-SOAC events, as part of FLS’ aim to ensure events go as safely and smoothly as possible. 2019 2020* 2021* 2022* Sledding events (All events where rigs/sleds/scooters Events charge £75.00 £80.00 £85.00 £90.00 Supplement per dog team per day (100 + teams) £11.50 £12.00 £12.50 £13.00 Supplement per dog team per £6.50 £7.00 £7.50 £8.00 are used) day (up to 100 teams) Canicross 2019 2020 2021 2022 over 3000 people £1,026 £1,108 £1,197 £1,292 between 2001 - 3000 £918 £991 £1,071 £1,156 between 1001 - 2000 £810 £875 £945 £1,020 from 751 - 1000 seniors & world/elite events £702 £758 £819 £884 601 - 750 £486 £525 £567 £612 from 450 - 600 £378 £408 £441 £476 from 301 - 450 £324 £350 £378 £408 250 - 300 £248 £268 £290 £313 from 150 - 250 £194 £210 £227 £245 up to 150 participants £75.00 £80.00 £85.00 £90.00 Just as canicross is following the same charging strategy as orienteering/running/triathlon events, bikejoring events will follow the same charging strategy as FLS/Scottish Cycling master agreement.
Sample 1
Invoice Settlement. Invoices should be settled within 49 days (7 weeks) of the date of issue. Schedule 1: APPLICATION TO HOLD A DOG SPORTS EVENT Name of applicant: (Mr/Mrs/Ms/Dr/Other) Name of Club or event organiser: Address of applicant: (Please include postcode) Telephone: Email: Website: Date(s) of event: Title of event: Event Type (see para. 3.1:): Number of vehicles requiring access for event (see para. 5.4 & vehicle access permit): Estimated number of human participants per day: Estimated number of canine participants and teams per day: Actual number of human participants per day (supplied post event): Actual number of canine participants and teams per day (supplied post event): Number and location of spectators expected: Proposed entry fee: Location of event: (Please attach OS map) Time of event: I apply for permission to organise the above event, and confirm that I have read and understood this Master Agreement. I agree to be bound by the conditions set out in this Master Agreement between Forestry and Land Scotland and the Kennel Club, which apply from 1 October 2019 to 31 December 2022. Signed: …………………………………. Date: ……………….. On behalf of: Name: …………………………………………………………………….. Address: …………………………………………………………………. …………………………………………………………………………………. Schedule 1.a: cost recovery charging. As explained in paragraph 10 of the FLS/KC master agreement, reasonable charges will be made by FLS for partial cost recovery of the administration, time and services provided by FLS before, during and after all non-SOAC events, as part of FLS’ aim to ensure events go as safely and smoothly as possible. 2019 2020* 2021* 2022* Sledding events (All events where rigs/sleds/scooters Events charge £75.00 £80.00 £85.00 £90.00 Supplement per dog team per day (100 + teams) £11.50 £12.00 £12.50 £13.00 Supplement per dog team per £6.50 £7.00 £7.50 £8.00 are used) day (up to 100 teams) Canicross 2019 2020 2021 2022 over 3000 people £1,026 £1,108 £1,197 £1,292 between 2001 - 3000 £918 £991 £1,071 £1,156 between 1001 - 2000 £810 £875 £945 £1,020 from 751 - 1000 seniors & world/elite events £702 £758 £819 £884 601 - 750 £486 £525 £567 £612 from 450 - 600 £378 £408 £441 £476 from 301 - 450 £324 £350 £378 £408 250 - 300 £248 £268 £290 £313 from 150 - 250 £194 £210 £227 £245 up to 150 participants £75.00 £80.00 £85.00 £90.00 Just as canicross is following the same charging strategy as orienteering/running/triathlon events, bikejoring events will follow the same charging strategy as FLS/Scottish Cycling master...
Sample 1
Invoice Settlement. Invoices should be settled within 49 days (7 weeks) of the date of issue. Schedule 1: APPLICATION TO HOLD A SERC EVENT‌ Name of applicant: (Mr/Mrs/Ms/Dr/Other) Name of Club or Event Organiser: SERC reference/branch: Address of applicant: (Please include postcode) Telephone: Email: Website: Date(s) of Event: Title of Event: Event Category (see para 3.1:): Vehicle access required (separate permit applies): Yes/No Estimated participant numbers (Senior/Junior): Actual participant numbers (supplied post event): Proposed entrance fee: Location of Event: (Please attach OS map (1:25000)) Time of Event: I apply for permission to organise the above event, and confirm that I have read and understood the notes below. I agree to be bound by the conditions set out in this Master Agreement between Forestry and Land Scotland and SERC, which apply from 1 January 2018 to 31 December 2022. Signed: On behalf of (Name): Date: Address: Schedule 2: Forestry and Land Scotland contacts Region Contact details Regional Visitor Services Manager East xxxxxxxxx.xxxx@xxxxxxxxxxxxxxx.xxx.xxxx Tel: 0000 000 0000 Xxxxxx Xxxxxxx North xxxxxxxxx.xxxxx@xxxxxxxxxxxxxxx.xxx.xxxx Tel: 0000 000 0000 Xxxx Xxxxxxx Central xxxxxxxxx.xxxxxxx@xxxxxxxxxxxxxxx.xxx.xxxx Tel: 0000 000 0000 Xxxxxx Xxxxxxxx West xxxxxxxxx.xxxx@xxxxxxxxxxxxxxx.xxx.xxxx Tel: 0000 000 0000 Xxxxxx Xxxxxx South xxxxxxxxx.xxxxx@xxxxxxxxxxxxxxx.xxx.xxxx Tel: 0000 000 0000 Xxx Xxxxxx
Sample 1
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Related to Invoice Settlement

  • The Settlement The Settlement was reached on May 11, 2018. Class Counsel filed this action on May 10, 2018. Over two years prior to the filing of this action, Class Counsel and Defendant’s Counsel conducted an adversarial informal discovery process. Class Counsel reviewed and analyzed thousands of pages of documents provided by Defendant and also reviewed many other documents, including U.S. Department of Labor Forms 5500 and other publicly available documents. The Parties participated in mediation before a nationally recognized mediator who has extensive experience in resolving similar claims involving other 401(k) plans. Only after six months of extensive arm’s length negotiation following the mediation were the parties able to agree to the terms of the Settlement. As part of the Settlement, a Qualified Settlement Fund of $17,000,000 will be established to resolve the Class Action. The Net Settlement Amount is $17,000,000 minus any Administrative Expenses, taxes, tax expenses, Court-approved Attorneys’ Fees and Costs, Class Representatives’ Compensation, and other approved expenses of the litigation. The Net Settlement Amount will be allocated to Class Members according to a Plan of Allocation to be approved by the Court. In addition to the monetary component of the Settlement, the Parties to the Settlement have agreed to certain additional terms: (1) During the first eighteen months (18) following the final approval of the Settlement, Defendant has agreed that the Plan’s fiduciaries will conduct a Request for Proposal (“RFP”) process for recordkeeping services to the Plan; (2) Within the first year following final approval of the Settlement, Defendant has agreed to publish a communication to then current Plan participants explaining the risks and benefits of the Plan’s money market fund investment option; (3) Defendant also will use an independent consultant familiar with fixed income investment options in defined contribution plans who will review the investment lineup and make recommendations to the Plan’s fiduciaries regarding whether to retain the money market fund and whether to add a stable value or comparable fund; (4) In addition, during the three- year Settlement period, Defendant has agreed to provide Class Counsel a list of the Plan’s investment options and fees; and (5) In considering investment options for the Plan, Defendant has agreed that the Plan’s fiduciaries will consider: (a) the lowest-cost share class available for any particular mutual fund considered for inclusion in the Plan as well as other criteria applicable to different share classes; (b) the availability of revenue sharing rebates on any share class available for any particular mutual fund considered for inclusion in the Plan; and (c) the availability of collective trusts, to the extent such investments are permissible and are otherwise identical to a particular mutual fund considered for inclusion in the Plan.

  • Loss Settlement Covered property losses are settled as follows:

  • Gross Settlement Amount Except as otherwise provided by Paragraph 9 below, Defendant promises to pay $750,000.00 and no more as the Gross Settlement Amount and to separately pay any and all employer payroll taxes owed on the Wage Portions of the Individual Class Payments. Defendant has no obligation to pay the Gross Settlement Amount (or any payroll taxes) prior to the deadline stated in Paragraph 6.1 of this Agreement. The Administrator will disburse the entire Gross Settlement Amount without asking or requiring Participating Class Members or Aggrieved Employees to submit any claim as a condition of payment. None of the Gross Settlement Amount will revert to Defendant.

  • Final Settlement The Parties agree and acknowledge that this Compromise Agreement shall constitute a final settlement between the Parties. This Compromise Agreement resolves only issues addressed in the Compromise Agreement.

  • Dispute Settlement 1. A Party may not initiate proceedings under the general dispute settlement provisions of this Agreement regarding a refusal to grant temporary entry under this Chapter unless: (a) the matter involves a pattern of practice; and (b) the business person has exhausted the available administrative remedies regarding the particular matter. 2. The remedies referred to in subparagraph 1(b) shall be deemed to be exhausted if a final determination in the matter has not been issued by the competent authority within one year of the institution of an administrative proceeding, and the failure to issue a determination is not attributable to delay caused by the business person.

  • Rollovers of Exxon Xxxxxx Settlement Payments If you receive a qualified settlement payment from Exxon Xxxxxx litigation, you may roll over the amount of the settlement, up to $100,000, reduced by the amount of any qualified Exxon Xxxxxx settlement income previously contributed to a Traditional or Xxxx XXX or eligible retirement plan in prior taxable years. You will have until your tax return due date (not including extensions) for the year in which the qualified settlement income is received to make the rollover contribution. To obtain more information on this type of rollover, you may wish to visit the IRS website at xxx.xxx.xxx.

  • Notice of Settlement Each Program Participant and her counsel shall provide the Claims Administrator and Organon’s counsel a copy of a letter or other communication (i) notifying each Governmental Payor identified pursuant to Section 9.01(B)(1) that a claim related to the Program Participant’s alleged use of NuvaRing has settled; and (ii) requesting a written response indicating whether each Governmental Payor holds any interest, including Liens and subrogation interests, related in any way to such Program Participant’s alleged use of NuvaRing and the claimed amount of any such interest.

  • Net Out of Settlement Amounts The Non-Defaulting Party shall calculate a Termination Payment by aggregating all Settlement Amounts due under this Agreement or any other agreement(s) between the Company and the BGS-RSCP Supplier for the provision of BGS Supply into a single amount: by netting out (a) all Settlement Amounts that are due or will become due to the Defaulting Party, plus at the option of the Non-Defaulting Party, any cash or other form of security then available to the Non- Defaulting Party and actually received, liquidated and retained by the Non-Defaulting Party, plus any or all other amounts due to the Defaulting Party under this Agreement or any other agreement(s) between the Company and the BGS-RSCP Supplier for the provision of BGS Supply against (b) all Settlement Amounts that are due or will become due to the Non-Defaulting Party, plus any or all other amounts due to the Non-Defaulting Party under this Agreement or any other agreement(s) between the Company and the BGS- RSCP Supplier for the provision of BGS Supply, so that all such amounts shall be netted out to a single liquidated amount; provided, however, that if the BGS-RSCP Supplier is the Defaulting Party and the Termination Payment is due to the BGS-RSCP Supplier, the Company shall be entitled to retain a commercially reasonable portion of the Termination Payment, which may be equal to the entire amount of the Termination Payment, as security for additional amounts that may be determined to be due and owing by the BGS-RSCP Supplier as Damages and further provided that any previously attached security interest of the Company in such retained amounts shall continue. The Termination Payment shall be due to or due from the Non-Defaulting Party as appropriate. If the Termination Payment has been retained by the Company as security for additional amounts that may be determined to be due and owing by the BGS-RSCP Supplier, and if, upon making a final determination of Damages, the Termination Payment, or any portion thereof, is to be made to the BGS-RSCP Supplier, the Company will pay simple interest on the Termination Payment amount being made to the BGS-RSCP Supplier. Simple interest will be calculated at the lower of the Interest Index or six (6) percent per annum.

  • Funding of Gross Settlement Amount Defendant shall fully fund the Gross Settlement Amount, and also fund the amounts necessary to fully pay Defendant’s share of payroll taxes by transmitting the funds to the Administrator no later than 30 days after the Effective Date.

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