Payment Advances. (a) Generally, advances are not allowed. However, if extenuating circumstances exist, the OHMVR Division may consider granting an advance. To request an advance, the Grantee shall submit to the OHMVR Division an Advance Justification Request (New 1/19) and Payment Request DPR 364 (new 2019) (refer to Appendix, incorporated by reference) to explain the need for the advance. The OHMVR Division will provide written notification to the Grantee of approval/disapproval for the advance. Requests for an advance typically may not be more than half the total amount of the Grant and shall include a summary list of proposed Project expenditures. The sum of the proposed Project expenditures shall match the amount indicated on the Payment Request form.
Payment Advances. 17.5.1 Where payment advances are to be made by the Owner to the Contractor in respect of the Work, the conditions of payment and repayment, if applicable, shall be as set out in Paragraph 18.11 and it shall be stated therein whether the payment is to be made to the Contractor upon proof of expenditure.
Payment Advances. 18.12.1 Payment advances (Paragraph 17.5) and conditions of payment & repayment (including any required proof of Contractor s expenditure) shall be as follows:
Payment Advances. Innolog shall pay to uKarma an amount equal to $525,000 (“Cash Payment”). The parties acknowledge that $475,000 of the Cash Payment has already been paid to uKarma as a non-refundable deposit; all of which has been paid to uKarma by GCC prior to the date of this Agreement. The remaining $50,000 of the Cash Payment shall be due and payable from Innolog to uKarma’s subsidiary Amazing Living, Inc. (“ALI”) upon the Closing pursuant to the Escrow Agreement (of which ALI will immediately transfer $25,000 to Xxxxxxxxxx & Xxxxx LLP). Innolog shall also pay Xxxxxxxxxx & Xxxxx LLP $25,000 through an escrow amounts pursuant to the Escrow Agreement. An extra $12,500 has been advanced by Innolog to uKarma prior to execution of this Agreement to pay accounting and other associated charges for the Company’s Form 10-Q for the quarter ended June 30, 2010. If Xxxxxxx and Associates, LLP bills uKarma for an additional $11,500 in order to add financial projections of Innolog into uKarma’s 10-Q, then such amount would also be immediately due and payable to uKarma. In addition, legal expenses related to the Company’s 10-Q shall be paid directly to Xxxxxxxxxx & Xxxxx by Innolog. If the Closing has not occurred by August 15, 2010, Innolog and uKarma may negotiate (at each party’s sole discretion) to extend the date of the Closing but only if Innolog and uKarma also negotiate payment of additional interim advances prior to the Closing. At Closing, the remaining portion of the Cash Payment, will be delivered via wire transfer by Innolog to uKarma to a wire account designated in writing by uKarma’s Chief Executive Officer. After the Closing, Innolog shall pay for the other out-of-pocket costs associated with Company’s Form 10-Q, including without limitation, legal costs.
Payment Advances. Publisher will pay no advance to the Author, but instead will contribute to the joint venture in terms of work and the costs of book production, exclusive of any add-on costs incurred by the Author’s choice of outside cover artists, private editors, etc. Royalties
Payment Advances. 5.1 Licensee shall pay to Licensor the Advances as by wire remittance to the bank account of licensor as described in Schedule 4. In a timely manner prior to any such payment, Licensor shall deliver to Licensee an appropriate invoice.
Payment Advances. GCC shall pay to uKarma an amount equal to $275,000 (“Cash Payment”). The parties acknowledge that $75,000 of the Cash Payment has already been paid to uKarma as a non-refundable deposit. $25,000 of the Cash Payment shall be due and payable from GCC to uKarma upon the date of the execution of this Agreement as a second non-refundable deposit toward the Cash Payment. An extra $11,000 shall be due and payable on the date of this Agreement as an advance to pay accounting charges for the Company’s Form 10-Q. GCC shall pay uKarma an additional $25,000 of the Cash Payment on or before October 22, 2009 and an additional $25,000 on or before October 29, 2009. If the Closing has not occurred by November 5, 2009, GCC and uKarma shall negotiate payment of additional interim advances prior to the Closing. . At Closing, The remaining portion of the Cash Payment, if any, will be delivered via wire transfer by GCC to uKarma to a wire account designated in writing by uKarma’s Chief Executive Officer. After the Closing, GCC shall pay for the other out-of-pocket costs associated with Company’s Form 10-Q, including without limitation, legal costs of underwriter cost
Payment Advances. GCC shall pay to uKarma an amount equal to $475,000 (“Cash Payment”) which shall be due on or prior to Closing. The parties acknowledge that $175,000 of the Cash Payment has already been paid to uKarma as a non-refundable deposit. $100,000 of the Cash Payment shall be due and payable from GCC to uKarma on or before December 31, 2009. GCC shall pay uKarma an additional $100,000 of the Cash Payment on or before January 30, 2010 and an additional $100,000 on or before the later of (i) March 31, 2010 or (ii) the date that uKarma files its Form 10-K for the fiscal year ended December 31, 2009. GCC shall also pay uKarma for all reasonable costs associated with uKarma’s Form 10-K filing for the year ended December 31, 2009, including all legal, accounting, transfer agent, and XXXXX filing agent costs. All payments of the Cash Payment shall be delivered via wire transfer by GCC to uKarma to a wire account designated in writing by uKarma’s Chief Executive Officer.
Payment Advances
