PAYMENT AND COST Sample Clauses

PAYMENT AND COST. DISTRICT shall pay to the YMCA the sum of $2,205 per month to be paid by the 15th of each month, October 2020 – April 2020 (6 months). The months of September 2020 and May 2021 shall be prorated based on the actual number of days scheduled at the option of the Junior High school. Those days will be billed at the end of the month based on the total number of days used at a rate of $16.80/hour which is the per hour rate based on actual school days during the service time divided by the monthly agreement.
Sample 1
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PAYMENT AND COST. PENNDOT shall pay the CONTRACTOR during the existence of this Contract for work completed in accordance with the terms and conditions of the Contract and the CONTRACTOR’s Cost Submittal, dated (INSERT DATE), and any addenda, if applicable, which is attached hereto as Exhibit “F”, the maximum amount of (SPELL OUT DOLLARS AND CENTS) ($INSERT ACTUAL DOLLAR AND CENTS) for the time period set forth in #2 above of this Contract.
Sample 1
PAYMENT AND COST. DISTRICT shall pay to the YMCA each month in arrears for the number of hours worked that month beginning with a first xxxx in October for September 2020. It is our intent to provide the service throughout the school year as long as school is in session and swimming is a part of the curriculum. There shall be no penalty if we need to cancel the program due to reasons associated with the current Covid-19 pandemic and the uncertainty it presents. All months will be billed on the total number of hours used at a rate of $16.80/hour.
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PAYMENT AND COST 
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Related to PAYMENT AND COST

  • Payment and Contract Price C1 Contract Price

  • Payment and VAT C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Pricing Schedule. A Valid Invoice must contain the reference number of the relevant Purchase Order.

  • C2 Payment and VAT C2.1 The Authority shall pay all sums due to the Contractor within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears.

  • PAYMENT AND CHARGES Details of all current fees and charges referred to in this section are stated in the Service and Price guide published by the Bank, copies of which are available on request. These Charges may be amended from time to time with 10 days prior notice to the Cardholder. Notice would be given through statement messages, website and/or notices published at our branches.

  • PAYMENT AND CONTRACT PRICE C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

  • Reimbursement of Attorneys’ Fees and Costs The Parties acknowledge that Xxxxxxx and his counsel offered to resolve this dispute without reaching terms on the amount of fees and costs to be reimbursed to them, thereby leaving the issue to be resolved after the material terms of the agreement had been settled.

  • Unobligated and Unearned Funds and Allowable Costs In accordance with Section 215.971, Florida Statutes, the Grantee shall refund to the State of Florida any balance of unobligated funds which has been advanced or paid to the Grantee. In addition, funds paid in excess of the amount to which the recipient is entitled under the terms and conditions of the agreement must be refunded to the state agency. Further, the recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. Expenditures of state financial assistance must be in compliance with the laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures.

  • Payment and Fees 4.1 Invoices will be sent via email and invoiced amounts include applicable sales taxes and VAT.

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • Payment and Invoicing 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.

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