Payment Administration. (a) Each Resident claiming payment for call shall submit the monthly reimbursement form to the RDBC office with signed verification by the Resident of the accuracy of the call information and claim for payment.
(b) RDBC shall submit the Residents’ claims for payment to the paying agency in a manner acceptable to the paying agency so it can process payments to Residents on a timely basis.
(c) RDBC shall be compensated for its reasonable labour costs for administering this call payment scheme.
(d) The protocols and administrative processes necessary for the implementation of this Call Payment Scheme were developed by a Joint Implementation Committee (“JIC”) comprised of two representatives from HEABC and two representatives from RDBC. The JIC shall continue to exist and will meet on an as needed basis and the protocols and administrative processes developed by the JIC will continue to apply.
Payment Administration. Subject to Section 4 below, the severance payment under Section 3(c) shall be made in a single lump sum on the release effective date of the Release Agreement referenced in Section 5; provided, however, no amount shall be paid pursuant to this Section 3(e) unless, on or prior to the fifty-fifth (55th) day following the later of (i) the Executive’s Separation from Service or (ii) the effective date of a Cash Severance Change in Control occurring within three months following Executive’s Separation from Service, Executive has executed an effective Release Agreement and any applicable revocation period has expired. Payments under Section 3(c) shall be in addition to the payments under Section 1(e) but shall be in lieu of, and not in addition to, the payment of any cash severance payments that Executive may otherwise be entitled to under Section 2 of this Agreement.
Payment Administration. The Fiscal Agent shall administer payments to vendors and invoice Member Agencies for their share of cost.
Payment Administration. The Santa Xxxxx County Office of the Sheriff shall administer payments to all vendors and invoice Member Agencies for their share of this cost.
Payment Administration. CEPI shall make all payments to the Partner in United States Dollars (USD ($)) unless otherwise agreed between the Parties by electronic wire transfer of immediately available funds directly to the Partner’s bank account designated below: Account Name: [*****] Account No.: [*****] Bank: [*****] Sort code: [*****] Swift code: [*****] Branch: [*****] Account Currency: USD Partner shall ensure that the bank account designated above is a separate bank account with a bank with credit rating A, is in the name of the Partner, is described as a CEPI funding account and that the bank account does not go into debit during the Project Term.
Payment Administration. Each of the Project Accounts shall be operated by the relevant Account Bank solely-in accordance with this clause 28 and each instruction to the Account Banks shall be compliant with the format indicated in Schedule 18 (Form of instruction to Account Bank). For the avoidance of doubt, adherence to the terms of this clause 28 is the Facility Agent’s responsibility.
Payment Administration. The severance payment under Section 3(c) shall be made in a single lump sum on the release effective date of the Release Agreement referenced in Section 4. Payments under Section 3(c) shall be in addition to the payments under Section 1(e) but shall be in lieu of, and not in addition to, the payment of any cash severance payments that Executive may otherwise be entitled to under Section 2 of this Agreement.
Payment Administration. FUNDER shall make all payments of FUNDER Funding to the Partner in USD unless otherwise agreed in the Work Phase Statements. FUNDER shall make payments by electronic wire transfer of immediately available funds directly to the Partner’s account designated below (or to any other account which the Partner may specify by written notice on headed paper and signed by an authorised signatory): Account Name: [ ] Account No.: [ ] Bank: [ ] Sort code: [ ] SWIFT code: [ ] Branch: [ ] Account Currency USD
Payment Administration. 43.4.1. All forms of monetary compensation shall be paid biweekly unless otherwise specified in this Agreement or agreed to in writing by the parties.
43.4.2. For the effective date of pay increases, any non-competitive and competitive promotional increases will be effective the beginning of the pay period of the promotion.
Payment Administration. The Project Lead or their designate shall be responsible for the administration of payment to the Contracted Service Providers and any other costs related to the Project, including construction liens and holdbacks, whether arising from the default of the MC or the municipal partners. Any costs associated with construction lien matters, including legal fees and disbursements directly or indirectly arising out of the failure of a municipal partners to make a payment as required under this Agreement shall be payable by the relevant municipal partners forthwith upon receipt of written demand from the MCMA. Any amounts so paid by a municipal partner and any amount paid by the MCMA in respect of a construction lien arising as a result of non-payment by the MCMA shall not be considered Project Costs.
