Payment by the District. Any and all billing will be in accordance with MS Code §31-7-305. Any provision that requires the District to pay Contractor any late charges, fees or penalties is governed by Miss. Code Xxx. §31-7-305.
Payment by the District. The Charter School will be funded on an annual basis as approved by the District in its normal budget process, with funds being allocated to the Charter School on the same basis as the District funds its non- charter schools. The Charter School may expend funds received from the District in a manner different than the District’s non-charter schools, consistent with the Charter School’s mission and vision.
Payment by the District. The District shall pay the Special Services employee at the rate of per , not to exceed a total of $ , OTHER PAYMENTS: Payment to the Special Services employee shall be as follows: The Special Services employee shall submit an invoice to the authorized representative, on a form furnished by the District, upon completion of the services, certifying that he/she has personally performed the services required. The Special Services employee shall assume all expenses, including but not limited to travel expenses incurred by him/her in performance under this contract, unless authorized in #3 above. WITNESS the parties hereto the day and year first above written. ______________________________________ _____________________________________
Payment by the District. The District agrees to transmit to Xxxxxx Xxxxxxxx a draft in the amount of EIGHTY-TWO THOUSAND FOUR HUNDRED AND TWENTY-FIVE and no/100s DOLLARS ($82,425.00), made payable to “Xxxxxx Xxxxxxxx,” on May 31, 2020. Xxxxxx Xxxxxxxx acknowledges that the draft is for settlement of all alleged damages relating to the Dispute, including but not limited to pain, suffering, emotional distress, personal injury, attorney’s fees, and costs, lost wages, benefits, or punitive and exemplary damages. Xxxxxx Xxxxxxxx agrees that these settlement monies are in full, complete and final settlement of any and all claims which Xxxxxx Xxxxxxxx may or might have, or had against the District, including but not limited to claims for attorney’s fees, or any other claims arising out of the Dispute. Xxxxxx Xxxxxxxx represents and agrees that if the appropriate governmental entity finds any or all of these settlement monies described herein to represent taxable earnings, Xxxxxx Xxxxxxxx will be responsible for the payment of such taxes. Xxxxxx Xxxxxxxx further represents and agrees to indemnify, secure and hold the District harmless from and against any and all liability or penalties, in any form or relating to the District’s payment of such settlement monies without withholding of any taxes.
Payment by the District. The District shall pay the Contractor at the rate of Twenty-Five Cents ($0.25) per test, not to exceed a total of Five Thousand Five Hundred Dollars ($5,500) per month for all tests and various COVID-19 testing expenses.
Payment by the District
