Method of payment; direct payment Sample Clauses

Method of payment; direct payment. All support payments will be made directly via a bank-to-bank transfer, with the transfer to take place on the first banking business day of each month. No order of income withholding will be issued at this time. Deferral of Friend of the Court services. We understand that state law mandates that the Friend of the Court provide us with a variety of services: accounting, support enforcement, medical support enforcement, support review and modification, custody and parenting time enforcement, custody and parenting time investigation and reporting, and mediation services. Each of us has reviewed the “Advice of Rights Regarding Friend of the Court Services.” We are arranging at present to have direct payments of support. We understand that declining Friend of the Court bookkeeping and support collection and enforcement services (Uniform Child Support Order, No Friend of Court Services, SCAO form FOC 10a) at the present time means there will be no publicly maintained child support records and we may have difficulty enforcing the payment of past-due child support. However, if, in the future, either parent wishes payments to be directed through the Friend of the Court or the Michigan State Disbursement Unit (MiSDU), [he / she] may do so by filling out the Request to Reopen Friend of the Court Case form (SCAO form FOC 104), a Verified Statement (SCAO form FOC 23), an updated Domestic Relations Judgment Information form (SCAO form FOC 100), and a Uniform Child Support Order (SCAO form FOC 10).
Sample 1
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Method of payment; direct payment. All support payments will be made directly via a bank-to-bank transfer, with the transfer to take place on the first banking business day of each month. No order of income withholding will be issued at this time.
Sample 1

Related to Method of payment; direct 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 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.

  • 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.

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

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

  • 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.

  • Period of Payment 12.10.1 Accident pay does not apply in respect of any injury during the first 5 normal workings days of incapacity.

  • 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 Salary Payment Section One. Workers'

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