Method of Payment for Phase I Sample Clauses

Method of Payment for Phase I. The Prime Recipient must submit requests for payment electronically through DOE’s Oak Ridge Financial Service Center Vender Inquiry Payment Electronic Reporting System (VIPERS) in accordance with the schedule indicated in paragraph (b) below. To access and use VIPERS, the Prime Recipient is required to enroll and login to the VIPERS website (xxxxx://xxxxxx.xxx.xxx.xxx/). Only the Prime Recipient may submit payment vouchers to ARPA-E. Subrecipients must submit all payment requests directly to the Prime Recipient, which is responsible for conveying payment to Subrecipients. Subrecipients shall not submit payment requests directly to ARPA-E. To facilitate the expeditious processing of reimbursement requests, the Prime Recipient is required to send a copy of every reimbursement request by email to the ARPA-E support personnel designated by the ARPA-E Contracting Officer. ARPA-E may deny payment requests for any failure to comply with the requirements in this clause.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Method of Payment for Phase I. The Prime Recipient must submit requests for payment electronically through DOE’s Oak Ridge Financial Service Center Vender Inquiry Payment Electronic Reporting System (VIPERS) in accordance with the schedule indicated in paragraph (b) below. To access and use VIPERS, the Prime Recipient is required to enroll and login to the VIPERS website (xxxxx://xxxxxx.xxx.xxx.xxx/). Only the Prime Recipient may submit payment vouchers to ARPA-E. Subrecipients must submit all payment requests directly to the Prime Recipient, which is responsible for conveying payment to Subrecipients. Subrecipients shall not submit payment requests directly to ARPA-E. ARPA-E may deny payment requests for any failure to comply with the requirements in this clause.
Sample 1

Related to Method of Payment for Phase I

  • 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:

  • 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:

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • 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.

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

Time is Money Join Law Insider Premium to draft better contracts faster.