Monthly Payment Schedule Sample Clauses

Monthly Payment Schedule. Central Health shall pay City, from current revenue funds, monthly based upon actual expenditures paid by City allocated to on behalf of Central Health. City shall invoice Central Health monthly and attach to its invoice a copy of the invoices from McKinsey during each calendar month, on or before the following dates and in the following amounts:
Sample 1
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Monthly Payment Schedule. For the purposes of Section 1 of this Schedule 3 and subject to Clause 7.6 of this agreement, the Monthly payment of the Fee in respect of each of the Services, excluding the services carried out under the Schedule of Rates as listed in Section 7 of this Schedule 3, is as follows: Month Payment provided however that the Independent Certifier is not entitled to make a Claim for payment to the extent that the Services have not been carried out for the Month in question, whether as a result of suspension under Clause 7.6 of this agreement or otherwise. The Monthly payment schedule above will be agreed in writing between the parties and updated accordingly.
Sample 1
Monthly Payment Schedule. The Customer’s payment schedule is as follows. Table __: Customer’s Payment/Security Obligations for Transmission Owner Network Upgrades and System Protection Facilities. MILESTONE NUMBER Description DATE * Initial Synchronization Date Commercial Operation Date Note: Customer’s payment or provision of security as provided in this Agreement operates as a condition precedent to Transmission Owner’s obligations to construct any Network Upgrades or System Protection Facilities, and failure to meet this schedule will constitute a Breach pursuant to Article 9.1 of this Agreement. 1.8 Permits, Licenses and Authorizations. Facilities Construction Agreement APPENDIX B NOTIFICATION OF COMPLETED CONSTRUCTION This Appendix B is a part of the Facilities Construction Agreement among Customer, Transmission Owner, and Transmission Provider. Where applicable, when Transmission Owner has completed construction of the Transmission Owner [Interconnection Facilities] [Connection Facilities], Network Upgrades and/or System Protection Facilities, Transmission Owner shall send notice to Customer and Transmission Provider, in substantially the form following: [Date] MISO Attn: Director, Transmission Access Planning 000 Xxxx Xxxxxx Xxxxx Carmel, IN 46032 Customer Address Phone: Fax: Email: Re: Completion of Network Upgrade/System Protection Facilities Dear [Name or Title]: This letter is sent pursuant to the Facilities Construction Agreement among [Transmission Owner], [Customer], and MISO, dated ____________, 20___. On [Date], Transmission Owner completed to its satisfaction all work on the Network Upgrades and/or System Protection Facilities required to facilitate the safe and reliable interconnection and operation of Customer’s Facility. Transmission Owner confirms that the Network Upgrade and/or System Protection Facilities are in place. Thank you. [Signature] [Transmission Owner Representative] APPENDIX C Exhibits This Appendix C is a part of the Facilities Construction Agreement among Customers, Transmission Owner, and Transmission Provider. Exhibit A1 Transmission Owner Site Map Exhibit A2 Site Plan Exhibit A3 Transmission Line and/or Substation Network Upgrades and System Protection Facilities Plan & Profile Exhibit A4 Estimated Cost of Transmission line and/or Substation Network Upgrades and System Protection Facilities Location Facilities to be Constructed by Transmission Owner Estimate in Dollars Total:
Sample 1
Monthly Payment Schedule. County shall pay City monthly based upon actual expenditures paid by City on behalf of County during each calendar month, on or before the following dates:
Sample 1
Monthly Payment Schedule. Employees shall receive checks on the 15th and 30th of each month. This shall constitute the first pay day of the month for employees receiving two checks and the pay day for employees receiving one check. In the event that there is no school on a scheduled pay day, the employee shall be paid on the closest regular scheduled day prior to regular scheduled pay day. *This language assumes that the Board of District 3A continues the practice of meeting on the second Thursday of each month. Should this practice change, the Union and Boards shall meet to negotiate a new procedure.
Sample 1
Monthly Payment Schedule. Integral Care shall pay City monthly based upon actual expenditures paid by City on behalf of Integral Care during each calendar month, on or before the following dates:
Sample 1

Related to Monthly Payment Schedule

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows:

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Due Dates Notwithstanding the provisions of Sections II and III above, payment due date shall be at least invoice date plus 30 days. If the County is late in issuing an invoice, the contracting entity would always have at least invoice date plus 30 days to pay. If the County is early in issuing an invoice, the contracting entity would still have a payment due date of either 60 days after the beginning of the quarter (quarterly invoices) or 30 days after the beginning of the service month (monthly invoices).

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