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Maximum Payment Amount Sample Clauses

Maximum Payment AmountThe 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 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 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. (i) In the event that, at any time on or prior to the **** anniversary of the Effective Date, Targacept makes payments to SMRI under this Section 4.2 at least equal to the total amount SMRI has theretofore paid to Targacept under Section 4.1(b), if any, plus interest on such amount at the Applicable Rate (the “First Maximum”), Targacept’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, Targacept may make a lump sum cash payment to SMRI equaling the amount by which the First Maximum exceeds the total amount theretofore paid to SMRI under this Section 4.2 and, upon receipt of such payment by SMRI, Targacept’s obligation to make payments to SMRI pursuant to this Section 4.2 shall terminate. (ii) In the event that, at any time after the **** anniversary of the Effective Date and on or prior to the **** anniversary of the Effective Date, Targacept makes total payments to SMRI under this Section 4.2 of ****% of the total amount SMRI has theretofore paid to Targacept under Section 4.1(b) (the “Second Maximum”), Targacept’s obligation to make payments to SMRI pursuant to this Section 4.2 shall, if not previously terminated, terminate. At any time after the **** anniversary of the Effective Date and on or prior to the **** anniversary of the Effective Date, Targacept shall be entitled to make a lump sum cash payment to SMRI equaling the amount by which the Second Maximum exceeds the total amount theretofore paid to SMRI under this Section 4.2 and, upon receipt of such payment by SMRI, Targacept’s obligation to make payments to SMRI pursuant to this Section 4.2 shall, if not previously terminated, terminate. (iii) In the event that, at any time after the **** anniversary of the Effective Date and on or prior to the **** anniversary of the Effective Date, Targacept makes total payments to SMRI under this Section 4.2 of ****% of the total amount SMRI has theretofore paid to Targacept under Section 4.1(b) (the “Third Maximum”), Targacept’s obligation to make payments to SMRI pursuant to this Section 4.2 shall, if not previously terminated, terminate. At any time after the **** anniversary of the Effective Date and on or prior to the **** anniversary of the Effective Date, Targacept shall be entitled to make a lump sum cash payment to SMRI equaling the amount by which the Third Maximum exceeds the total amount theretofore paid to SMRI under this Section 4.2 and, upon recei...
Maximum Payment Amount. Notwithstanding any other provision of this Contract to the contrary, the maximum, not-to-exceed compensation that Authorized Purchaser will pay to Contractor is $141,120.00 [$139,680.00] (the “Maximum Not-To-Exceed Compensation”), which includes payment for any allowable expenses for which Contractor may request reimbursement under this Contract. In compliance with Section 6.6 and Section 19.15, the Authorized Purchaser may increase the Maximum Not-to-Exceed Compensation though amendments to this Contract to compensate Contractor for development and submission of additional in-scope QMS Deliverables; which the Authorized Purchaser authorizes in such amendments, and subsequently accepts in compliance with Contract Deliverables acceptance provisions.” Contract Exhibit A, Statement of Work, Section 4, Deliverable and Payment Schedule is amended as follows: “QA Contractor shall develop and submit Deliverables to Authorized Purchaser for review and acceptance within the time frames, and for the respective fixed prices1, as set out in this Payment and Deliverables Schedule. The total not-to-exceed cost for all scheduled Deliverables is $141,120.00 [$139,680.00].
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 AmountThe term “Maximum Payment Amount” shall mean the amount set forth on Schedule 10.35.
Maximum Payment Amount. For satisfactory completion of all applicable terms of this Agreement by Company, and pursuant to the terms and provisions of this Agreement, County shall reimburse Company from Ad Valorem taxes paid by Company to County a total amount not to exceed the equivalent of Five Million Dollars ($5,000,000) calculated on a net present value basis when discounted at an annual rate of seven and one-half percent (7.5%) (hereinafter referred to as the "Maximum Payment Amount") as of the Effective Date of this Agreement. The Parties acknowledge that the total sum of non•discounted annual reimbursements to Company will exceed