Payment and Conditions Sample Clauses

Payment and Conditions. County agrees to provide services as selected per the schedule on the signature page of this document. The rate for each service is indicated in the schedule. Hourly charges accumulated under the contracted services LAN/WAN/Desktop support includes the time required to travel to the location requiring support. It is agreed that not all of the minimum hours indicated may be needed by the District. The number of hours selected under the LAN/WAN/Desktop Support section creates a reservation for workload and budgeting purposes. Services under this section will be billed by actual hours expended. County will xxxx District directly for any pre-approved (by District Superintendent or designee) expenses for supplies associated with the project. Any County expenses associated with County staff acting as District representatives while attending training sessions, seminars, or other meetings will also be directly billable to District (County participation in these meetings would require pre-approval by District Superintendent of designee). Payments are to be made in quarterly installments for hours used during preceding quarter.
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Payment and Conditions. 8.9.2.1. A part-time employee will be paid salary and is entitled to all other conditions on a pro-rata basis according to classification and the number of hours agreed to be worked in a week.
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Payment and Conditions. ‌ Where an Employee has been advised of retrenchment under redundancy, in addition to the redundancy payment at Clause 9.4.1 the following conditions will apply: a) The Employee will be provided with relevant notice of the date on which their employment will terminate; b) The Employee may elect to leave immediately and not work out the notice period, in which case Clause 9.5 will apply; c) The Employee may, within 8 months of being given notice; i. Access the IFS career transition service ii. Utilise the Employee assistance program, and iii. Utilise a $2,000 training allowance (to be paid to the Registered Training Provider) 9.4.1 An Employee who is to be retrenched will receive the payments as outlined in the table. The payment will be based on their base pay (at termination) and payment for 9.4.1 (b) will take into consideration any periods of part time employment:
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Payment and Conditions. 7.1 After the Research has been completed to the satisfaction of the University (i.e. raw data and annual report), the University will pay the Supplier the total amount of Euro 8,958 (Eight thousand nine hundred and fifty eight Euro). 7.2 The payments will be disbursed in two installments as follows: 7.2.1 The amount of 4,479 Euro will be paid at the end of November, for laboratory work performed during the months of June-November and the work of collecting samples during the months of September-October. 7.2.2 The amount of 4,479 Euro will be paid at the end of December for the 2018 final report. 7.2.3 Should the full amount of the funding for the year 2018 not be used, the remainder may be transferred to the Research in the following year, depending on the progress of the Research. 7.3 The payments will be remitted to the Supplier's bank account, whose details are as follows:
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Payment and Conditions. The Contractor shall be paid according to the State of Wisconsin Procurement Contract No. 505ENT-M20-HZRDSWSTSV-01, or as extended or rebid by the state, except for the following schedule: 1. Administration/Staffing Fee a. Waukesha Site $751.10 per operating day (February-November) i. Maximum of $3,004.39 for Environmental Specialist fees per year b. Menomonee Falls Site $1,019.35 per operating month (January-December) i. No additional staffing fees c. Muskego Site $751.10 per operating day (February-November) i. Maximum of $2,682.48 for Environmental Specialist fees per year The following language of Amendment #9 shall be repealed and replaced as noted below:
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Related to Payment and Conditions

  • Agreements and Conditions On or before the Closing Date, Seller shall have complied with and duly performed and satisfied in all material respects all agreements and conditions on its part to be complied with and performed by such date pursuant to this Agreement.

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC. 67.6.2 CLEC shall be responsible for payment of Transit Service charges on Transit Traffic routed to CenturyLink by CLEC and for any charges assessed by the terminating carrier. CLEC agrees to enter into traffic exchange agreements with third-parties prior to routing any Transit Traffic to CenturyLink for delivery to such third parties, and CLEC will indemnify, defend and hold harmless the Transit Service provider against any and all charges levied by such third-party terminating carrier with respect to Transit Traffic, including but not limited to, termination charges related to such traffic and attorneys’ fees and expenses.

  • Conditions to Xxxxx’x Obligations The obligations of Xxxxx hereunder with respect to a Placement will be subject to the continuing accuracy and completeness of the representations and warranties made by the Company herein, to the due performance by the Company of its obligations hereunder, to the completion by Xxxxx of a due diligence review satisfactory to Xxxxx in its reasonable judgment, and to the continuing satisfaction (or waiver by Xxxxx in its sole discretion) of the following additional conditions:

  • Terms and Conditions of Payment Payments will be made to the Service Provider according to the payment schedule stated in the SCC. Unless otherwise stated in the SCC, the advance payment (Advance for Mobilization, Materials and Supplies) shall be made against the provision by the Service Provider of a bank guarantee for the same amount, and shall be valid for the period stated in the SCC. Any other payment shall be made after the conditions listed in the SCC for such payment have been met, and the Service Provider have submitted an invoice to the Procuring Entity specifying the amount due.

  • Restrictions and Conditions (a) Any book entries for the shares of Restricted Stock granted herein shall bear an appropriate legend, as determined by the Administrator in its sole discretion, to the effect that such shares are subject to restrictions as set forth herein and in the Plan. (b) Shares of Restricted Stock granted herein may not be sold, assigned, transferred, pledged or otherwise encumbered or disposed of by the Grantee prior to vesting. (c) If the Grantee’s employment with the Company and its Subsidiaries is voluntarily or involuntarily terminated for any reason (including death) prior to vesting of shares of Restricted Stock granted herein, all shares of Restricted Stock shall immediately and automatically be forfeited and returned to the Company.

  • Evidence and Conditions An employee should discuss with their manager/supervisor, as soon as practicable, their intention to be absent on grandparental leave.

  • Conditions for Advance and Conditions to Closing Section 7.1

  • SETTLEMENT TERMS AND CONDITIONS Without admitting or denying the Department’s findings, Associated is willing to resolve the violations cited herein and in the visitation report by entering into this Agreement and freely and voluntarily waives its right to a hearing under Banking Law Sections 44 and 598 on such violations. Therefore, in consideration of the promises and covenants set forth herein: 1. Associated agrees to take all necessary steps to ensure its compliance with all applicable federal and state laws, regulations, and supervisory requirements relating to its mortgage business, including, but not limited to: a. complying with the requirements of Article 12-D and Article 12-E of the Banking Law, Section 420 of the Superintendent’s Regulations, and Part 38 of the General Regulations; and b. ensuring that its MLOs who conduct mortgage origination activities are licensed pursuant to Article 12-E of the Banking Law and Section 420 of the Superintendent’s Regulations; c. ensuring that its MLOs do not mislead consumers as to their license status; and d. ensuring that its MLOs do not share their unique identifier with any other individual or entity; and e. ensuring that its non-MLO staff does not engage in mortgage activities that require a license; and f. ensuring that its non-MLO staff does not have access to any mortgage loan origination system, software, and documents, and they do not utilize a MLOs unique identifier; and g. ensuring that its books and records, specifically the application logs, are in compliance with Section 410.7 of the Superintendent’s Regulation. 2. Associated agrees to continue to further develop appropriate written compliance policies and procedures designed to ensure compliance with all applicable federal and state laws, regulations, supervisory requirements and guidance letters. The policies and procedures shall, at a minimum: (i) designate an individual responsible for monitoring compliance with all applicable federal and state laws, regulations, supervisory requirements and guidance letters; and (ii) establish a training program to ensure that Associated and its MLO and non-MLO employees understand all applicable federal and state laws, regulations, supervisory requirements and guidance letters. 3. Within ninety (90) days from the effective date of this Agreement, Associated agrees to submit a draft of its compliance policies and procedures to the Department. 4. Within one hundred twenty (120) days from the effective date of this Agreement, Associated agrees to submit a copy of its final compliance policies and procedures to the Department together with a letter from an authorized officer of Associated indicating his/her approval of such policies and procedures. 5. Associated agrees to pay a fine of $ $25,000 payable in two (2) equal installments as follows: $12,500 upon execution of this Agreement $12,500 within 30 days after the execution of this Agreement. 6. Associated further agrees that such payment will be made in immediately available funds in accordance with the Department’s payment instructions.

  • Payment Conditions The price of the whole accommodation service booked is always payable by the Guest in advance, at the latest upon arrival in the hotel. Set-off by the Guest is excluded unless the set- off relates to an undisputed or legally confirmed claim. Valid means of payment are cash in Euros, EC card, Master Card, Visa Card, Diners Card and American Express. For payment settlement we use the 3D Secure 2.0 system for secure and additional customer authorisation. For further information on data processing for payment transactions see xxxxx://xxx.xxxxx-xxx.xxx/en/data-privacy/.

  • Standard Conditions This Agreement shall include all of the standard conditions as detailed in Exhibit B, attached hereto and by this reference incorporated herein.

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