Maximum Payment Amount. The term "Maximum Payment Amount" means a monetary amount that is approximately equal to the tax the Service could collect upon plan disqualification and is the sum for the open taxable years of the:
Maximum Payment Amount. Notwithstanding any other provision of this Contract to the contrary, the maximum, not-to-exceed compensation that Agency will pay to Contractor is _____Dollars ($_____) (the “Maximum Not-To-Exceed Compensation”), which includes payment for any allowable expenses for which Contractor may request reimbursement under this Contract.
Maximum Payment Amount. Notwithstanding any other provision of this Contract to the contrary, the maximum, not-to-exceed compensation that County will pay to Contractor is Dollars ($ ) (the “Maximum Not-To-Exceed Compensation”), which includes payment for any allowable expenses for which Contractor may request reimbursement under this Contract.
Maximum Payment Amount. Notwithstanding any other provision of this Contract to the contrary, the maximum, not-to-exceed compensation that Agency will pay to Consultant is _____Dollars ($_____) (the “Maximum Not-To-Exceed Compensation”), which includes payment for any allowable expenses for which Consultant may request reimbursement under this Contract. Payment of Fixed Prices. Subject to the requirements of Sections 5.3 and 5.5, Agency shall pay to Consultant the fixed price for each Deliverable completed, delivered to and Accepted by Agency according to the Statement of Work. . Retention. Agency shall be permitted to holdback an amount of not more than ten percent (10%) of all amounts invoiced and payable. Agency shall pay the then accrued Services Retention Amount to Consultant within thirty (30) days following Final Acceptance.
Maximum Payment Amount. If the maximum “not to exceed” financial funding amount provided for at Subsection 3.1 is reached, Sound Transit shall have no further obligations under this Agreement, including without limitation the performance of any work, unless a written amendment to the Agreement is executed pursuant to which the maximum funding amount is increased.
Maximum Payment Amount. (1) In the event that MEMORY makes total payments to SMRI under this Section 4.2 of at least [*] percent ([*]) of the total amount SMRI has paid to MEMORY under Section 4.1(b) (the “First Maximum”) prior to the [*] anniversary of the Effective Date, MEMORY’s obligation to make payments to SMRI pursuant to this Section 4.2 shall terminate. At any time prior to the [*] anniversary of the Effective Date, MEMORY may make a lump sum cash payment to SMRI equaling the amount by which the First Maximum exceeds the total amount already paid to SMRI under this Section 4.2, and upon receipt of such payment by SMRI, MEMORY’s obligation to make payments to SMRI pursuant to this Section 4.2 shall terminate.
(2) In the event that MEMORY makes total payments to SMRI under this Section 4.2 of at least [*] percent ([*]) of the total amount SMRI has paid to MEMORY under Section 4.1(b) (the “Second Maximum”) prior to the [*] anniversary of the Effective Date, MEMORY’s obligation to make payments to SMRI pursuant to this Section 4.2 shall terminate. At any time after the [*] anniversary of the Effective Date and prior to the [*] anniversary of the Effective Date, MEMORY may make a lump sum cash payment to SMRI equaling the amount by which the Second Maximum exceeds the total amount already paid to SMRI under this Section 4.2, and upon receipt of such payment by SMRI, MEMORY’s obligation to make payments to SMRI pursuant to this Section 4.2 shall terminate.
(3) In the event that MEMORY makes total payments to SMRI under this Section 4.2 of at least [*] percent ([*]) of the total amount SMRI has paid to MEMORY under Section 4.1(b) (the “Third Maximum”) prior to the [*] anniversary of the Effective Date, MEMORY’s obligation to make payments to SMRI pursuant to this Section 4.2 shall terminate. At any time after the [*] anniversary of the Effective Date and prior to the [*] anniversary of the Effective Date, MEMORY may make a lump sum cash payment to SMRI equaling the amount by which the Third Maximum exceeds the total amount already paid to SMRI under this Section 4.2, and upon receipt of such payment by SMRI, MEMORY’s obligation to make payments to SMRI pursuant to this Section 4.2 shall terminate.
(4) In the event that MEMORY makes total payments to SMRI under this Section 4.2 of at least [*] percent ([*]) of the total amount SMRI has paid to MEMORY under Section 4.1(b) (the “Fourth Maximum”) prior to the [*] anniversary of the Effective Date, MEMORY’s obligation to make paymen...
Maximum Payment Amount. Aggregate total fees under this SOW shall not exceed US $_____.00. Invoices should be sent to: FireEye, Inc., Attn: _______________, or email________________, with a copy to the FireEye project coordinator listed below.
Maximum Payment Amount. The term "Maximum Payment Amount" means a monetary amount that is approximately equal to the tax the Service could collect upon plan disqualification and is the sum for the open taxable years of the:
(a) tax on the trust (Form 1041),
(b) additional income tax resulting from the loss of employer deductions for plan contributions (and any interest or penalties applicable to the Plan Sponsor’s return), and
(c) additional income tax resulting from income inclusion for participants in the plan (Form 1040). For purposes of determining the maximum compliance correction fee applicable under section 13.05(3), relating to egregious failures under Walk-in CAP, paragraph (b) above is modified to exclude interest or penalties applicable to the Plan Sponsor’s return, and paragraph (c) above is modified to include only the additional income tax resulting from income inclusion for highly compensated employees, as defined in § 414(q).
Maximum Payment Amount.
a. Metropolitan’s payment for the Project shall not exceed $ . Agency shall be responsible for all costs in excess of Metropolitan’s match payment.
b. Agency must include documentation in the invoice that it did reimburse responsible parties for the costs in the invoice period. The invoice should include a cover letter with a brief summary of the work completed under the costs invoiced and a discussion of any milestones reached or problems encountered during the period invoiced.
c. Agency shall promptly notify the Agreement Administrator, in writing, when fees and expenses incurred under this Agreement have reached $ (75% of maximum amount allowable).
d. In-kind services are not eligible for reimbursement and shall not be included in Agency invoices to Metropolitan as match funding. In-kind services include, but are not limited to, work performed by staff of Agency or staff of Agency's participating entities contributing funding to Project, and related expenses (e.g., travel, overhead, etc.).
e. Eligible costs include work starting no earlier than the effective date, which is in compliance with the requirements of this Agreement and as set forth in Exhibit A.
f. Metropolitan will award the final 25% of the maximum amount allowable upon receipt and approval of the final report and presentation.
g. All invoices related to the Project must be submitted by Agency to Metropolitan by to be considered for payment under the provisions of this Agreement. Invoices received after will not be paid unless Metropolitan, in its sole discretion, grants Agency, in writing, an extension of time to complete the work and submit its invoices.
Maximum Payment Amount. The maximum payment amount to the Participant due to achieving the Performance Goal shall be ______.
