Outcome Payments Sample Clauses

Outcome Payments. General provisions C3.1 In order to make a claim for an Outcome Payment the Supplier shall: (a) input such information as specified by the Authority in the Specification onto the Authority System in the format specified by the Authority; or (b) where the Participant is a Special Customer Record Participant, follow the Special Customer Record Procedures. C3.2 The Supplier agrees and acknowledges that payment of an Outcome Payment by the Authority does not constitute confirmation by the Authority that the Outcome to which it relates is valid and is without prejudice to any of the Authority’s rights under this Agreement or otherwise to check, validate or otherwise verify the validity of such Outcome. C3.3 The Supplier agrees and acknowledges it shall be entitled to receive no more than one Outcome Payment in respect of each Participant regardless of whether the Participant meets the qualifying criteria for more than one Outcome. C3.4 Without prejudice to anything else in this Clause C, the Authority shall have no obligation to make any Outcome Payments to the Supplier where an Outcome Payment is claimed by the Supplier 61 days after the end of the Tracking Period. C3.5 Subject always to Clause C3.2 and Clause C4, the Authority shall pay Outcome Payments no later than a period of thirty (30) calendar days from the date on which the Authority has determined that the qualifying criteria and requirements for an Outcome have been met. Payment will be made at the rate(s) set out in Schedule 7.1. The Authority may at its discretion require the Supplier to provide any appropriate supporting information it considers necessary before making payment. C3.6 The Supplier shall notify details of the Supplier’s bank account and address to the Authority via the Authority System. The Authority shall send notifications of Fees paid to that address. C3.7 At any time and/or times (including, for the avoidance of doubt, at any time and/or times before and/or after payment has been made by the Authority to the Supplier) the Authority shall be entitled to seek to establish the validity of any Outcome. At all times the Supplier shall provide all necessary assistance as requested by the Authority to enable the Authority to establish the validity of any Outcome.
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Outcome Payments. 2.3.3.1 MOPAC shall pay the Outcome Payments to the Provider in arrears. 2.3.3.2 The amount of the Outcome Payment that will be paid to the Provider in each quarter will be dependent on an assessment of their performance against the Key Performance Indicators. For the avoidance of doubt, if the Service Provider does not meet all of the Key Performance Indicators in a quarter, they will not be entitled to receive 100% of the Outcome Payment. 2.3.3.3 The Provider shall be required to submit a monitoring return quarterly, in line with the timescales set out in Annex 3 to this Schedule, to evidence their performance against the Key Performance Indicators, prior to submitting an invoice for payment in line with the provisions of Clause 5 and this Schedule 4.
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Outcome Payments. PAATH LLC will make the Outcome Payments to AT Home LLC in accordance with Schedule 3 (Calculation of Outcome Payments) and Section 4.3(a), solely from, and subject to, funds received by PAATH LLC pursuant to the Payor Contracts, as applicable. PAATH LLC hereby assigns the right to payment set forth in each of the Payor Contracts to AT Home LLC, as collateral for its obligations hereunder, and acknowledges that AT Home LLC may assign such rights to the Funding Partners (the “Assignees”), as collateral for the obligations of AT Home LLC to the Funding Partners. Each Assignee shall be a third party beneficiary of the Outcome Payment provisions of the related Payor Contract and shall be entitled to enforce the payment provisions thereof.
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Outcome Payments. Outcome Payment timeframe 1. Where an Outcome Payment is payable to the Organisation under this Agreement, that Outcome Payment will be paid on or before the date determined with reference to items 2 and 3 of this Part B and Part E of this Payment Schedule. 2. The Organisation will in relation to any Outcome Payment that is payable, within 5 Business Days of receipt of the relevant Independent Certifier’s Report prepared in accordance with Part E of this Schedule, in accordance with the requirements set out in the Operations Manual: (a) issue an invoice for the total amount payable to the Organisation, including itemisation of the relevant Outcome Payment (if any); and (b) provide NSW Health with a copy of the Independent Certifier's Report prepared in accordance with the requirements of this Agreement, and any documents that are referred to in or accompany the Independent Certifier’s Report. 3. Subject to the Organisation complying with the requirements set out in item 2 above and HAC, in consultation with WSLHD, being satisfied (acting reasonably) as to the conclusions in the Independent Certifier’s Report, HAC will ensure that WSLHD pays to the Organisation the total amount payable for that Outcome Payment within 30 calendar days of receipt of the invoice. 4. The Organisation will be paid an Outcome Payment (“OP”) net of all instalments of the Standing Charge paid during the Referral Period for the relevant Annual Cohort, based on the Avoided NWAUs (ANs) determined for each Annual Cohort as at each Calculation Date. 5. If there is no early termination of this Agreement, the Outcome Payment payable in relation to the Avoided NWAUs net of all instalments of the Standing Charge paid during the relevant Referral Period for each Annual Cohort is as set out in Table 2: Outcome Payment net of Standing Charge Look-up Table. For example, if the Avoided NWAUs determined for Cohort 4 is 2400 NWAUs, the Outcome Payment net of the Standing Charge payable for FY2021-22 is $ . $ (FY2019-20) $ FY2020-21 Cohort 4 $ (FY2021-22) $ FY2022-23 Cohort 6 $ (FY2023-24) Cohort 7 (FY2024-25) $ 6. In addition to the Outcome Payment referred to in items 4 and 5 of this Part B, the Organisation will also be paid an amount on account of the costs associated with engagement of the Independent Certifier and preparation of the Independent Evaluation. This amount is the amount specified for the relevant to the Outcome Payment set out in Table 3: Independent Certifier and Independent Eval...
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Outcome Payments. The EDIC will make the Outcome Payments to PAVE related to the City of Boston Project Site, which payments will be calculated and become due in accordance with the PFS Agreement, Schedule 3 (Calculation of Outcome Payments). If an Outcome Payment is payable by the EDIC in accordance with said Schedule 3, the EDIC will make such Outcome Payment in full within 30 days of receipt of an invoice from PAVE, without deduction or setoff, by electronic wire transfer of immediately available funds to a bank account designated by PAVE reasonably in advance of the payment due date. The EDIC will be obligated to make any such Outcome Payments regardless of whether the VA has met its obligations with respect to amounts due under the VA Grant with respect to the City of Boston Project Site, and regardless of whether any of the other Payors have met their respective payment obligations with respect to other Project Teams.
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Outcome Payments. 20% of element 1 and element 2 cost components combined up to a maximum of €20,000 may be allocated to each contract for performance against agreed KPIs for that contract. Payment must be supported by traceable data and must be evidence based. See Appendix 3 - Examples of a SRM Agenda, Score card and potential KPIs. The actual percentage (up to the maximum) and indicator applied to a particular contract will be determined by the ETB on a contract by contract basis.
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Outcome Payments. Outcome Payment timeframe
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Related to Outcome Payments

  • Income Payments (a) Where a particular term of a Transaction extends over the date on which Income is paid in respect of any Purchased Asset subject to that Transaction, such Income shall be the property of Buyer. The Seller shall (i) segregate all Income collected by or on behalf of the Seller on account of the Purchased Assets and shall hold such Income in trust for the benefit of Buyer that is clearly marked as such in the Seller’s records and (ii) deposit all Income with respect to each Purchased Asset after the related Purchase Date and before the related Repurchase Date into the Collection Account within three (3) Business Days of receipt. Notwithstanding the foregoing, so long as no Event of Default has occurred and is continuing, neither Seller nor any Person acting on its behalf (as a servicer or otherwise) shall have an obligation to deposit any amounts into the Collection Account; provided that any Income received by the Seller while the related Transaction is outstanding shall be deemed to be held by the Seller solely in trust for Buyer pending the repurchase on the related Repurchase Date. (b) Notwithstanding anything to the contrary set forth herein, upon receipt by Seller of any prepayment of principal in full with respect to a Purchased Asset, Seller shall (i) provide prompt written notice to Buyer of such prepayment, and (ii) remit such amount to Buyer and Buyer shall apply such amount received by Buyer plus accrued interest on such amount against the Repurchase Price of such Purchased Asset pursuant to Sections 4(a)(i) and 6(d) but not on a pro rata basis.

  • Incentive Payments The Settlement Fund Administrator will treat incentive payments under Section IV.F on a State-specific basis. Incentive payments for which a Settling State is eligible under Section IV.F will be allocated fifteen percent (15%) to its State Fund, seventy percent (70%) to its Abatement Accounts Fund, and fifteen percent (15%) to its Subdivision Fund. Amounts may be reallocated and will be distributed as provided in Section V.D.

  • Online Payments Payments made online are made with an free consent after agreeing to the terms and conditions, All payments received online will be by default processed on agreeing with terms and condition, any disputes made afterwards will be null and void. All disputes will be in the jurisdictions of Hyderabad. This agreement is made on this the day, month and year first above mentioned and the parties to this deed have put their signatures at their free will and consent and after going through all the terms and conditions before the following: Amount Paid: 69620 Due Payment: 0.00 Due Date: NA Signature of Client / Applicant Signature of Consultant

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement. 1. All data relevant to the determination of the Annual Payment and allocations to Settling States and their Participating Subdivisions listed on Exhibit G shall be submitted to the Settlement Fund Administrator no later than sixty (60) calendar days prior to the Payment Date for each Annual Payment. The Settlement Fund Administrator shall then determine the Annual Payment, the amount to be paid to each Settling State and its Participating Subdivisions included on Exhibit G, and the amount of any Settlement Fund Administrator costs and fees, all consistent with the provisions in Exhibit L, by: a. determining, for each Settling State, the amount of base and incentive payments to which the State is entitled by applying the criteria under Section IV.D, Section IV.

  • Lump Sum Payments The retiring allowance shall be paid in annual instalments, to a maximum of three

  • Incentive Payment 11.3.1 An employer may offer and an employee may accept an early retirement incentive based on the age at retirement to be paid in the following amounts Age at Retirement % of Annual Salary at Time of Retirement 11.3.2 An employer may opt to pay the early retirement incentive in three equal annual payments over a thirty-six (36) month period. 11.3.3 Eligible bargaining unit members may opt for a partial early retirement with a pro- rated incentive.

  • Treatment of Installment Payments Each payment of termination benefits under this Agreement shall be considered a separate payment, as described in Treas. Reg. Section 1.409A‑2(b)(2), for purposes of Section 409A of the Code.

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following: 4.3.1. Title IV-E Federal Xxxxxx Care Program (Grant “E”). In accordance with the requirements detailed in the specific grant requirements, the Department shall reimburse the Grantee under Xxxxx E the maximum federal dollar share for the following: xxxxxx care maintenance claims for eligible juvenile probation children, dir ect administrative claims, and enhanced administrative claims. Upon review and approval of supporting documentation, the Department shall reimburse the Grantee as requests for reimbursement are presented for payment provided there is sufficient Title IV-E grant award authority against which to process presented claims and providing said funds are being reimbursed to the Department by Texas Department of Family and Protective Services (TDFPS) via the interagency agreement. To be eligible for reimbursement, all costs must be reasonable, allowable, and properly allocated for support of the xxxxxx care program. A direct or enhanced administrative claim is not eligible for reimbursement if the basis of the claim has funding from any other federal source. 4.3.2. JJAEP Program (Grant "P"). Grantees eligible for reimbursements under Xxxxx X shall receive a share of the initial $1,500,000 distribution based on each Grantee's share of the total juvenile population for each school year for the current contract period. Additional funds will be distributed at a rate not to exceed $96 per eligible student attendance day for students who are required to be expelled pursuant to Chapter 37 of the Texas Education Code and who meet the Targeted Grant requirements. The Grantee will not be able to receive the additional funds until the initial amount allocated is earned at the rate of $86 per eligible student attendance day. Payments to the Grantee by the Department shall be limited to no more than 180 days of operation during each regular school year for the current contract period.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

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