Monthly Adjustments. Student enrollment shall be monitored monthly for purposes of determining class size assistance for each eligible teacher. The state monthly enrollment dates beginning with October and continuing through June shall be utilized for determining overload assistance. When paraeducator time is the chosen relief option, monitoring and adjustments to that time will be made on a semester basis for secondary teachers and on a 3-month basis for elementary teachers.
Monthly Adjustments. All paraeducator allocations and/or their alternatives must be approved each month. Allocations will be adjusted with the enrollment figures submitted on the first school day of each month, except that for September for both elementary and secondary and second semester for secondary, allocations will be based on the tenth student day's enrollment. Relief assistance for September and October shall be implemented no later than the first Monday in October. Relief for secondary schools for second semester shall be implemented no later than the first Monday in March and shall be retroactive to the first day of second semester.
Monthly Adjustments. For each calendar month during the Term, TxDOT shall deliver to Developer, by the 15th day of the immediately succeeding calendar month, a report of adjustments made in respect of Transactions during such month and adjustments owing in respect of other matters processed during such month, in each case as contemplated hereunder and with each such report to be in reasonable detail. The report shall cover each of the following, with the related adjustment to be made as follows:
(i) Such report shall set forth all Transaction adjustments made during such calendar month in respect of (A) Unpostable Transponder Transactions that have not been reclassified as a Video Transaction, (B) Duplicate Transactions previously paid by TxDOT, (C) Video Transactions not pursuable (e.g., Transactions involving vehicles that are not Candidate Vehicles) (provided that there will not be a reduction in tolls payable to Developer for Video Transactions that are not pursuable due to the fault of TxDOT),
Monthly Adjustments. For each calendar month during the Term, TxDOT shall deliver to Developer, by the 15th day of the immediately succeeding calendar month, a report of adjustments made in respect of Transactions during such month and adjustments owing in respect of other matters processed during such month, in each case as contemplated hereunder and with each such report to be in reasonable detail. The report shall cover each of the following, with the related adjustment to be made as follows:
(i) Such report shall set forth all Transaction adjustments made during such calendar month in respect of (A) Unpostable Transponder Transactions that have not been reclassified as a Video Transaction, (B) Duplicate Transactions previously paid by TxDOT, (C) Video Transactions not pursuable (e.g., Transactions involving vehicles that are not Candidate Vehicles) (provided that there will not be a reduction in tolls payable to Developer for Video Transactions that are not pursuable due to the fault of TxDOT), (D) adjustments resulting from settled or otherwise resolved User disputes and (E) adjustments relating to refunds to accounts or Video Transaction Users due to inaccurate toll charges and inaccurate Transactions transmitted from Developer to TxDOT. Such adjustment shall be made each Business Day during the applicable calendar month as contemplated by Section 7(a) and (b). Such adjustments shall be applied on a daily basis to the toll Transaction payment owing to Developer pursuant to Section 7.
(ii) Such report also shall set forth all adjustments to be made in respect of the calendar month covered thereby for (A) any amounts owing to TxDOT from Developer pursuant to Section 6(g); (B) Delinquent Payment Deductions and Non-Compliance Deductions owing to Developer from TxDOT; and (C) any other amounts subject to adjustment pursuant to the terms of this Tolling Services Agreement (including, but not limited to, any refunds provided for in Section 11(c)). Such report shall reasonably describe the basis for the amounts owing for each of the foregoing items and the net amount owing in respect thereof shall be payable by the applicable payor Party to the applicable payee Party within 15 days after the due date for delivery of such report. For the avoidance of doubt, however, the delivery of such report shall not be a condition to any adjustment otherwise required for Delinquent Payment Deductions and Non-Compliance Deductions hereunder. TxDOT Compensation and other amounts payable in acco...
Monthly Adjustments. (A) Within 10 days following the last day of each Month, the Seller shall deliver to the Buyer a final invoice (the "Final Invoice") for the Coal delivered during such Month. The Final Invoice shall be suitably adjusted as per the Fortnightly Specification Certificates with respect to the weight of Coal in terms of Clause 5.2(G) and with respect to Incentive Charge / Rebate Charge in terms of Annexure - 8 and the grade of coal in terms of daily composite certificate. The Final Invoice shall also include Capacity Charges calculated in terms of Clause 6.9 and such other payments, as are due in terms of this Agreement.
(B) Amounts due and payable by the Buyer to the Seller in terms of the Final Invoice shall be paid to the Seller within seven (7) Business Days of presentation of the Final Invoice.
(C) Amounts due and payable by the Seller, if any, in terms of the Final Invoice shall be paid by the Seller within seven (7) Business Days after the date of such Final Invoice or may be adjusted from the next delivered Provisional Invoice.
Monthly Adjustments. (a) As of the last Business Day of each Due Period, the Remittances for such Due Period, net of Remittances dishonored or returned during such Due Period plus any payments made by UDC under the Guaranty during the applicable Due Period and interest earned on Remittances or payments under the Guaranty at the rate of 10.35% per annum from the date received until the end of such Due Period, shall be applied, to the extent of Remittances and the aforementioned Guaranty payments and interest available and unless otherwise not payable under the terms of this Agreement or the Servicing Agreement, in the following order (the "Monthly Adjustments"):
(i) payment of the Servicing Fee;
(ii) payment to Purchaser of the Monthly Yield of all Finance Contracts;
(iii) prior to the second anniversary of the Closing Date, $10,000 as payment to Purchaser to reimburse Purchaser for audit, maintenance and other administrative expenses relating to the Finance Contracts;
(iv) payment to Purchaser of the aggregate Monthly Principal of all Finance Contracts;
(v) payment to Purchaser of all Charge-Off Deficiencies related to all Finance Contracts;
(vi) payment to Purchaser for addition to the Reserve to the extent necessary to restore the Reserve to the Required Reserve Level;
(vii) so long as the Reserve is maintained at the Required Reserve Level, reimbursement to UDC of any amounts paid by UDC to Purchaser under the Guaranty (excluding any amounts paid under Section 9 of the Guaranty); and
(viii) prior to the first anniversary of the Closing Date, as payment to Purchaser for addition to the Reserve, and after the first anniversary of the Closing Date, as payment to Seller;
(b) To the extent the Remittances for any Due Period, net of Remittances dishonored or returned during the Due Period, and said Guaranty payments and interest are insufficient to satisfy in full items (i)-(v) above for all Finance Contracts, then the additional amount required to satisfy in full items (i)-(v) above for all Finance Contracts for such Due Period shall be deducted from the Reserve balance.
(c) Within ten (10) Business Days after the end of such Due Period, Purchaser shall require the servicer under the Servicing Agreement to provide a report to Purchaser
Monthly Adjustments. Any overage amount attributable to the number of inmates in excess of a monthly average daily population of 68,582, during the first year of the Contract, shall be apportioned to the Contractor’s statewide share of inmates which is 91.4% under this Contract. At the end of each month, the Department shall calculate the system-wide monthly average daily population and apply the overage factor of $.051 to the difference to calculate the total overage amount and provide such calculation to the Contractor. On a monthly basis, the Contractor shall submit a supplemental invoice apportioning the overage amount based on said 91.4% of the total inmate population. The Contractor’s statewide share of inmates, and the other contractor’s statewide share of inmates, will be adjusted at the end of each month during the first year of this Contract, based on the average daily population in the facilities being served by each respective Contractor.
Monthly Adjustments. Buyer does not presently have a centralized purchasing computer system; accordingly, if a Purchase Order price specified by or charged to one of Buyer's plants is higher than the price provided herein, and if such higher price instead of the price provided herein is paid by Buyer's plant, Seller agrees to issue monthly adjustments to such plant, in the form of credits or payments as Buyer may elect, without penalty to Buyer.
Monthly Adjustments. For each calendar month during the Term, TxDOT shall deliver to Developer, by the 15th day of the immediately succeeding calendar month, a report of adjustments made in respect of Transactions during such month and adjustments owing in respect of other matters processed during such month, in each case as contemplated hereunder and with each such report to be in reasonable detail. The report shall cover each of the following, with the related adjustment to be made as follows:
(i) Such report shall set forth all Transaction adjustments made during such calendar month in respect of (A) Unpostable Transponder Transactions that have not been reclassified as a Video Transaction, (B) Duplicate Transactions previously paid by TxDOT, (C) Video Transactions not pursuable (e.g., Transactions involving vehicles that are not Candidate Vehicles),
Monthly Adjustments. On the tenth calendar day (or the first Business Day thereafter if the tenth calendar day is not a Business Day) of every calendar month during the currency of this Agreement, the City shall calculate the Actual Variable Costs incurred by the BOC in rendering the BOC Services during the relevant monthly calculation period. If:
6.5.1 the Actual Variable Costs for that period exceed the Projected Variable Costs for that period, then the excess shall be due and payable by the City to the BOC on the immediately following Thursday, together with the relevant BOC Service Fee; or
6.5.2 the Actual Variable Costs for that period are less than the Projected Variable Costs for that period, then the shortfall shall be deducted by the City from the next succeeding BOC Service Fee to be paid by the City to the BOC.
