PAYMENT BY DISTRICT. A. All payments shall be made via funds transfer by the Fort Bend County Treasurer from the DISTRICT’s account to the County funds upon invoice submission.
B. Each DISTRICT agrees to pay Fort Bend County in accordance with Contract Deputy(ies) Cost Worksheet for all presently known expenses beginning the effective date of this contract. See attached Exhibit “A.” All parties acknowledge and agree that the expenses shown therein are an estimated amount, used by Fort Bend County to assess 95% (ninety-five percent) of the cost to the County for supplying the additional law enforcement services (“Contract Amount”), which will be equally shared by all of the DISTRICTS (i.e. each CAD shall pay 19.00%).
C. The DISTRICTS hereby expressly agree to pay for 95% (i.e. each CAD shall pay 19.00%) of all costs incurred by the County for providing the services hereunder, regardless of whether said expenses are set forth in Exhibit A, including but not limited to, Contract Deputy(ies) overtime, uniforms, equipment, portable cellular phones, vehicles, vehicle maintenance and/or vehicle appearance. Said Cost to be 95% of the allocated costs as determined by the County Auditor.
D. Additional equipment not calculated in Exhibit “A”, but determined by the Law Enforcement Official to be necessary to carry out the terms of this Agreement, shall be obtained by:
1. Purchase of the equipment by County with County funds which shall be reimbursed by DISTRICT in accordance with Article VIII of this Agreement;
2. Purchase of the equipment by DISTRICT who shall donate it to the County provided that the equipment meets the County’s standards and is approved by the Law Enforcement Official before being used by the Contract Deputy(ies); or
3. Purchase by County with advance funds provided by DISTRICT.
E. The manner in which additional equipment will be purchased is solely within County’s discretion.
F. In the event that a single additional equipment purchase will exceed $500.00, DISTRICT will be notified of the need for the equipment and allowed 96 hours to object to the purchase.
1. During the objection period, contract services will be provided, as long as the Law Enforcement Official determines that service is feasible.
2. If DISTRICT objects to the purchase, County shall have the option to terminate this agreement without notice.
3. DISTRICT will not be credited for services not performed due to equipment issues.
G. Any equipment purchased pursuant to this Agreement shall forever become ...
PAYMENT BY DISTRICT. Payment by the District pursuant to this Agreement does not represent that the District has made a detailed examination, audit, or arithmetic verification of the documentation submitted for payment by the Service Provider, made an exhaustive inspection to check the quality or quantity of the services performed by the Service Provider, made an examination to ascertain how or for what purpose the Service Provider has used money previously paid on account by the District, or constitute a waiver of claims against the Service Provider by the District. The District may in its sole discretion withhold payments or seek reimbursement from the Service Provider for expenses, miscellaneous charges, or other liabilities or increased costs incurred or anticipated by the District which are the fault of or as result of work performed or negligent conduct by or on behalf of the Service Provider. Upon five (5) day written notice to the Service Provider, the District shall have the right to estimate the amount of expenses, miscellaneous charges, or other liabilities or increased costs and to cause the Service Provider to pay the same; and the amount due the Service Provider under this Agreement or the whole or so much of the money due or to become due to the Service Provider under this Agreement as may be considered reasonably necessary by the District shall be retained by the District until such expenses, miscellaneous charges, or other liabilities or increased costs shall have been corrected or otherwise disposed of by the Service Provider at no expense to the District. If such expenses, miscellaneous charges, or other liabilities or increased costs are not corrected or otherwise disposed of at no expense to the District prior to completion date of the Agreement, the District is authorized to pay for such expenses, miscellaneous charges, or other liabilities or increased costs from the amounts retained as outlined above or to seek reimbursement of same from the Service Provider. It is the express intent of the parties to this Agreement to protect the District from loss because of conduct by or on behalf of the Service Provider.
PAYMENT BY DISTRICT. A Change Order or Unilateral Change Order for an adjustment to the Contract Sum for the liquidated damages permitted by this Section 3.5 shall be executed following, and not before, actual Substantial Completion and prior to Final Completion. Notwithstanding any other provision of the Contract Documents to the contrary and without limitation to the District's rights of withholding payment permitted elsewhere in the Contract Documents or under Applicable Laws, amounts due to the Design-Builder pursuant to this Section 3.5 shall be payable as part of, and not prior to the due date for, Final Payment to Design-Builder.
PAYMENT BY DISTRICT. The Town shall invoice the District on monthly basis. The District has 30 days from the date of the Town's invoice to make payment without incurring interest charges. Interest will be charged at 1.5% for each month or partial month the payment is late. As early as possible for each fiscal year, the Town and District shall review the interlocal agreement, current billing rates and make any appropriate adjustments based on number of District customers, employee costs, and physical resource costs. Until a new agreement of rates supersedes the prior year agreement, the prior agreement shall remain in full effect.
PAYMENT BY DISTRICT. Should Tenant fail to pay any Taxes required by this Article III to be paid by Tenant within the time specified herein, and if such amount is not paid by Tenant within ten (10) days after receipt of District’s written notice advising Tenant of such nonpayment, District may, without further notice to or demand on Tenant, pay, discharge or adjust such tax, assessment or other charge for the benefit of Tenant. In such event Tenant shall promptly on written demand of District reimburse District for the full amount paid by District in paying, discharging or adjusting such tax, assessment or other charge, together with interest at the Interest Rate from the date advanced until the date repaid.
PAYMENT BY DISTRICT. 3.1 School Therapy Solutions will provide social work services on an hourly basis and by signing this Agreement, District agree to pay for each hour of service at a cost of $154.30. per hour.
PAYMENT BY DISTRICT. Although the Parties believe that no taxes should be payable as a result of District’s occupancy and use of the Premises and Ancillary Property under California law, District agrees to pay before delinquency, and without notice or demand, any and all taxes, (including without limitation any gross receipts, income tax, real property possessory interest tax or excise tax) assessments, licenses, fees, possessory interest taxes and other public charges or penalties which shall be levied, imposed, or assessed by any governmental body (collectively “taxes”) upon any of District’s leasehold interest, upon District's business, or upon District for the privilege of conducting business within the Premises, or upon any other property of District within the Premises. Payment of any and all taxes shall not reduce the amount of rentals, charges or any other fee that is required to be paid by District to City under the provisions of this Agreement.
PAYMENT BY DISTRICT. Except as otherwise provided in this Section 3.8 with respect to final payment, payment of undisputed amounts included in an Invoice for Payment prepared and submitted in accordance with this Agreement and approved by the District, shall be made by District monthly within thirty (30) days after receipt by District of an Invoice for Payment requesting payment that is prepared and submitted in accordance with this Agreement. Payment of undisputed amounts included in an Invoice for Payment prepared and submitted in accordance with this Agreement in which Consultant requests final payment (meaning, the last and final amount payable to Consultant for any compensation under this Agreement) shall be made by District within forty-five (45) days after receipt by District of the Invoice for Payment requesting final payment. Acceptance of final payment by Consultant shall constitute a waiver of all claims by Consultant, except for those previously made in writing and identified by Consultant as unsettled in Consultant’s Invoice for Payment requesting such final payment.
PAYMENT BY DISTRICT. If Developer completes construction and installation set forth in Exhibit “A” (Scope of Work) on or before June 30, 2016, District shall pay to Developer, Developer’s cost for the construction of the facilities identified in Exhibit “A” (Scope of Work). The parties agree that this amount is a fair and reasonable value of the benefit the improvements constructed by Developer will provide to District and its ratepayers.
PAYMENT BY DISTRICT. In exchange for the Waiver and Release of Claims provided by Developer/Builder as set forth in Paragraph 3, the District shall pay to Developer/Builder within one month of the Effective Date of this Agreement, the amount of $ (“Settlement Payment”), which equates to 50% of the 2011-2015 Impact Fees paid by Developer /Builder to the District (or to the Town or PPRBD for payment to the District). Payment shall be made by check payable to Developer/Builder and shall be available at the District offices for pick-up by Developer/Builder on the required date, or, at the request of the Builder/Developer, may be placed in the United States mail to the address of Builder/Developer set forth in the opening recital of this Agreement.
