M ethod of Payment Sample Clauses

M ethod of Payment. Except as provided elsewhere in this Agreement, all payments made by the Company to the City pursuant to this Agreement must be paid to the City’s Department of Finance via ACH/EFT payments made according to instructions and to a bank account to be provided by DoITT, or sent to DoITT, c/o Director of Franchise Audits and Revenue, 2 Metrotech Center, X-0 Xxxxx Xxxx Xxxx, Xxxxxxxx, Xxx Xxxx 00000, or to an alternative payee, address, and/or email address as DoITT may designate by written notice to the Company from time to time.
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M ethod of Payment. Subject to Section 9.01(c), distributions required to be made to each Certificateholder will be made to the Certificateholder by wire transfer, in immediately available funds, to the Certificateholder's account at a bank or other entity having appropriate facilities therefor or otherwise in accordance with the Certificateholder's written instructions.
M ethod of Payment. We accept payment by cash, check, or credit card.
M ethod of Payment. A. Payment shall be made as reimbursed progress payments as set forth in the Disbursement Agreement. Recipient shall request payment for work completed on forms provided by the Department and subject to such documentation as the Department may require.
M ethod of Payment. The Total Purchase Price shall be payable as follows:
M ethod of Payment. (a) Subject to the Letter of Administration: Method of Payment, dated April 30, 2015, attached to this Agreement, Teachers shall normally be paid one-twenty- fourth (1/24) of their annualized salary rate on or before the fifteenth (15th) day of each month and on or before the last business day of each month, September to August inclusive in which services were provided from the first teaching day of a semi- monthly pay period. In the case of a teacher commencing employment on a teaching day other than the first teaching day of the pay period, the teacher shall be paid, for that pay period, the proportion of the number of days taught bears to the total number of teaching days in the pay period multiplied by one- twenty- fourth (1/24) of the Teacher's annualized salary rate.
M ethod of Payment. Payment of the aggregate Exercise Price will be by any of the following, or a combination thereof, at the election of Participant:
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M ethod of Payment. Paid professional study leave will be offered for a semester or university semester period of time and the leave salary will then be one-fourth regular compensation. The employee shall furnish a suitable bond indemnifying the District against the loss in the event the employee fails to render at least two years of service to the District following return from paid professional leave. If the employee furnishes a suitable bond he or she shall be paid while on paid professional leave in the same manner as if he or she were teaching in the District, including fringe benefits. Salary will be one-half regular compensation. The bond must be obtained and presented to the District 10 days prior to the effective date of the paid professional leave or the leave is automatically terminated.
M ethod of Payment. The Affiliate Fee to be paid by the Company shall be made in any currency and method as may be determined by the Company, in accordance with the Company's policies and subject to applicable law. Charges for wire transfers or courier checks will be covered by the Affiliate in their entirety and deducted from the Affiliate Fee.

Related to M ethod of Payment

  • Method of Payment Payment of the aggregate Exercise Price shall be by any of the following, or a combination thereof, at the election of the Optionee:

  • Method of Pay (a) Bi-weekly pay rates shall be derived from monthly rates in accordance with the following formula: monthly rate x 12 = bi-weekly rate

  • Method of Payback The employee must choose one (1) of the following options for paying back the overpayment:

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Method of Payment to Global Agent All sums payable to the Global Agent hereunder shall be paid (i) in immediately available or same-day funds to such account with such bank in the principal financial center of the currency in which the Notes are denominated as the Global Agent may specify in a notice to Freddie Mac or (ii) as the Global Agent may from time to time otherwise specify in a notice to Freddie Mac.

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Four Thousand Five Hundred Dollars ($4,500.00), unless additional compensation is approved in writing by the District.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • Method of Salary Payment Section One. Workers'

  • Method of Compensation It is understood by the parties that, insofar as pay is concerned, employees temporarily filling a position in a higher broadband level shall be paid according to the same compensation method as promoted employees pursuant to the Rules of the State Personnel System.

  • Method of Selection Bidder will be selected under Cost Based Selection-L1 (CBS) and procedures described in this Tender Document.

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