Payment Contingencies. Payment to the Employee of the Severance Payment, together with any other amounts to be paid to the Employee pursuant to this Paragraph 7, is contingent upon:

Payment Contingencies. Payment of any amounts to You hereunder is contingent upon (except in cases of death): (i) your first entering into an agreement that releases SSA, its subsidiaries, officers, directors and employees from actions, suits, claims, proceedings and demands related to your period of employment and/or your termination of employment; (ii) SSA being permitted to offset any salary paid to you during any notice period as provided for herein (or as otherwise agreed upon by SSA in writing or, if applicable, as may be required pursuant to any local law, regulation or statute) if You perform no services during such notice period; (iii) your returning, in good condition, all property belonging to SSA; and (iv) your remaining in compliance with his obligations of confidentiality including, without limitation, your adherence to any restrictions placed upon your subsequent employment opportunities pursuant to separate agreement with SSA. In addition, You agree that to the extent permitted by the local laws, the notice period(s) and severance payment obligations, as set forth in this Agreement shall be in lieu of any other obligations, statutory or otherwise, relating to your term of employment, notice obligations and/or termination of employment.

Payment Contingencies. Compensation is based upon the process details/activities outlined below, and Exhibit B-1: DocuSign Envelope ID: 86BB3EF5-71D2-472E-99DD-037FA1C2D08E Timeline Approximately 12/11/2023 - 6/30/2024 Listed below are two potential approaches to the timeline dependent upon the CPS’ desire for an interim release of functionality. The decision regarding the necessity for an interim release will be made on or before the end of the discovery period on 1/8/24. Approximate key dates are listed below. ● Phase 1 (sprints 1-3) Ends - development complete: 2/26/24 ● Phase 1 System Admin Training, Data Migration, Launch Activities: 3/4/24- 3/22/24 ● Phase 2 Discovery: 3/18/24-3/29/24 ● Phase 2: Sprint 4 Begins: 4/1/24 ● Phase 2: Sprint 4 UAT: Week of 4/15/24 ● Phase 2: Sprint 5 Begins:4/22/24 ● Phase 2: Sprint 5 UAT: Week of 5/6/24 ● Phase 2: Sprint 6 Begins: 5/13/24 ● Phase 2: Sprint 6 UAT: Week of 5/27/24 (holiday week, may push) ● Phase 2: System Admin Training, Data Migration, Launch Activities: 6/3/24-6/21/24 ● Project wrap up and support transition: 6/24-6/28/2024 **note holidays may affect schedule ● Anticipated Project Start: 12/11/23 ● Discovery Period: 12/11-1/8/24 ● Sprint 1 Begins: 1/2/24 ● Sprint 1 UAT: Week of 1/15/24 ● Sprint 2 Begins: 1/22/24 ● Sprint 2 UAT: Week of 2/5/24 ● Sprint 3 Begins: 2/12/24 ● Sprint 3 UAT: Week of 2/26/24 ● Sprint 4 Begins: 3/4/24 ● Sprint 4 UAT: Week of 3/18/24 ● Sprint 5 Begins:3/25/24 DocuSign Envelope ID: 86BB3EF5-71D2-472E-99DD-037FA1C2D08E ● Sprint 5 UAT: Week of 4/8/24 ● Sprint 6 Begins: 4/15/24 ● Sprint 6 UAT: Week of 4/29 ● Sprint 7 Begins: 5/6/24 ● Sprint 7 UAT: Week of 5/20/24 ● System Admin Training, Data Migration, Launch Activities: 5/27/24- 6/21/24 ● Project wrap up and support transition: 6/24-6/28/2024 **note holidays may affect schedule DocuSign Envelope ID: 86BB3EF5-71D2-472E-99DD-037FA1C2D08E Process Details/activities: Acumen Solutions will work with CPS stakeholders to define, design, and implement functionality for school and network users. The period of performance for this project will be approximately 29 weeks beginning with a 4 week discovery period. The two week discovery period will begin with a series of discovery workshops with CPS business stakeholders. During these sessions, future-state processes and capabilities will be defined, including key metrics and objectives, which will be included in the backlog and which will guide the entirety of the project. Additional workshops drill down and focus on...

Payment Contingencies. Payment of any amounts to Employee hereunder is contingent upon (except in cases of death): (i) Employee first entering into an agreement that releases the Company, its subsidiaries, officers, directors and employees from actions, suits, claims, proceedings and demands related to Employee’s period of employment and/or Employee’s termination of employment; (ii) the Company being permitted to offset any salary paid to Employee during any notice period as provided for herein (or as otherwise agreed upon by the Company in writing or, if applicable, as may be required pursuant to any local law, regulation or statute) if Employee performs no services during such notice period; (iii) Employee returning, in good condition, all property belonging to the Company; and (iv) Employee remaining in compliance with his obligations of confidentiality including, without limitation, Employee’s adherence to any restrictions placed upon Employee’s subsequent employment opportunities pursuant to separate agreement with the Company. In addition, Employee agrees that to the extent permitted by the local laws, the notice period(s) and severance payment obligations, as set forth in this Agreement shall be in lieu of any other obligations, statutory or otherwise, relating to Employee’s term of employment, notice obligations and/or termination of employment.

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COMMITMENTS AND CONTINGENCIES As of June 30, 2015, future minimum net payments under all operating leases are as follows (in thousands): Six months ending December 31, 2015 $ 87 $ 24 $ 111 Years ending December 31, 2017 — — — Total minimum net payments $ 87 $ 24 $ 111 Less: amount representing interest — Present value of net minimum payments 111 Less: current portion (111 ) Long-term portion of capital lease obligations $ — In August 2009, the Company entered into an agreement to sublease office space for its headquarters in San Francisco, California, under an operating lease that commenced in November 2009 and expires on December 30, 2014. In July 2012, the Company entered into an agreement to sublease this subleased office space under terms generally equivalent to its existing commitment for a term that commenced in August 2012 and expires in December 2014. In August 2013, the Company leased office space of approximately 2,341 square feet for its corporate office in San Francisco, California under a five year lease that commenced in September 2014 and expires on August 31, 2018. On October 15, 2014, the Company terminated this lease, closed the office and was released from all obligations under this lease. The Company leases office space in Los Angeles, California of approximately of 4,803 square feet. The lease expires in August 2015. The Company entered into a 30-month operating lease agreement for various network operating equipment beginning in the fourth quarter of 2013. Rent expense under all operating leases was not significant for each of the three months ended June 30, 2015 and 2014, respectively.
FUNDING CONTINGENCY a. In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Contract and prior to completion of the work in this Contract, DCYF may: (1) Terminate this Contract with ten (10) days advance notice. If this Contract is terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Contract prior to the effective date of termination; (2) Renegotiate the terms of the Contract under the new funding limitations and conditions; (3) After a review of project expenditures and deliverable status, extend the end date of this Contract and postpone deliverables or portions of deliverables; or (4) Pursue such other alternatives as the parties mutually agree to in writing. b. Any termination under this Section (FUNDING CONTINGENCY) shall be considered a Termination for Convenience.
Financing Contingency The Buyer’s obligations herein are contingent on the Buyer’s obtaining financing to pay the balance on the Purchase Price. The Buyer must present to the Seller a binding commitment for financing the purchase of the Property within days from the Effective date. The terms of the financing must be acceptable to and approved by the Buyer who shall not unreasonably withhold such approval. In the event that the Buyer fails to obtain financing within the time allotted, this Agreement shall automatically terminated and all funds paid by the Buyer shall be returned to the Buyer after deducting all reasonable costs incurred by the Seller in good faith in relation this Agreement.
No Contingent Fees The Contractor warrants that no person or selling agency has been employed or retained to solicit or secure the Contract upon any agreement or understanding for commission, percentage, brokerage, or contingent fee, excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. For breach or violation of this warranty, the City shall have the right, in addition to any other remedy available, to cancel the Contract without liability and to deduct from any amounts owed to the Contractor, or otherwise recover, the full amount of such commission, percentage, brokerage or contingent fee.
No Financing Contingency By participating in this auction, bidders hereby agree that their bid shall NOT be subject to the bidder’s ability to obtain financing. Financing is NOT a contingency in the purchase agreement. However, if a bidder decides to purchase property with a loan, they should make sure they are approved for a loan and that lender is capable of completing on or before closing date.
MORTGAGE CONTINGENCY A. This agreement is contingent upon Purchaser obtaining approval of a Conventional, FHA or VA (if FHA or VA, see attached required addendum) or mortgage loan of $ for a term of no more than years at an initial fixed or adjustable nominal interest rate not to exceed % (percent). Purchaser agrees to use diligent efforts to obtain said approval and shall apply for the mortgage loan within business days after the Seller has accepted this contract. Purchaser agrees to apply for such mortgage loan to at least one lending institution or licensed mortgage broker. Upon receipt of a written mortgage commitment or in the event Purchaser chooses to waive this mortgage contingency, Purchaser shall provide notice in writing to of Purchaser’s receipt of the mortgage commitment or of Purchaser’s waiving of this contingency. Upon receipt of such notice this contingency shall be deemed waived or satisfied as the case may be. In the event notice as called for in the preceding sentence has not been received on or before , , then either Purchaser or Seller may within five business days of such date terminate, or the parties may mutually agree to extend, this contract by written notice to . Upon receipt of termination notice from either party, and in the case of notice by the Purchaser, proof of Purchaser’s inability to obtain said mortgage approval, this agreement shall be cancelled, null and void, and all deposits made hereunder shall be returned to the Purchaser.
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/.
BUDGET CONTINGENCY If the Budget Act of the current year covered under this Grant Agreement does not appropriate sufficient funds for this program, this Grant Agreement shall be of no force and effect. This provision shall be construed as a condition precedent to the obligation of the State to make any payments under this Grant Agreement. In this event, the State shall have no liability to pay any funds whatsoever to the Grantee or to furnish any other considerations under this Grant Agreement and the Grantee shall not be obligated to perform any provisions of this Grant Agreement. Nothing in this Grant Agreement shall be construed to provide the Grantee with a right of priority for payment over any other Grantee. If funding for any fiscal year after the current year covered by this Grant Agreement is reduced or deleted by the Budget Act, by Executive Order, or by order of the Department of Finance, the State shall have the option to either cancel this Grant Agreement with no liability occurring to the State, or offer a Grant Agreement amendment to the Grantee to reflect the reduced amount.
OBLIGATIONS CONTINGENT ON PERFORMANCE The obligations of the Employer hereunder, including its obligation to pay the compensation provided for herein, are contingent upon the Executive's performance of the Executive's obligations hereunder.
Failed or Returned Payment Instructions In using the Service, you are requesting that we or our Service Provider attempt to make payments for you from your Eligible Transaction Account. If the Payment Instruction cannot be completed for any reason associated with your Eligible Transaction Account (for example, there are insufficient funds in your Eligible Transaction Account, or the Payment Instruction would exceed the credit or overdraft protection limit of your Eligible Transaction Account, to cover the payment), the Payment Instruction may or may not be completed. In certain circumstances, our Service Provider may either advance funds drawn on their corporate account or via an electronic debit, and in such circumstances will attempt to debit the Eligible Transaction Account a second time to complete the Payment Instruction. In some instances, you will receive a return notice from us or our Service Provider. In each such case, you agree that: a. You will reimburse our Service Provider immediately upon demand the amount of the Payment Instruction if the payment has been delivered but there are insufficient funds in, or insufficient overdraft credits associated with, your Eligible Transaction Account to allow the debit processing to be completed; b. You may be assessed a late fee equal to one and a half percent (1.5%) of any unpaid amounts plus costs of collection by our Service Provider or their third-party contractor if the Payment Instruction cannot be debited because you have insufficient funds in your Eligible Transaction Account, or the transaction would exceed the credit or overdraft protection limit of your Eligible Transaction Account, to cover the payment, or if the funds cannot otherwise be collected from you. The aforesaid amounts will be charged in addition to any NSF charges that may be assessed by us, as set forth in your fee schedule from us (including as disclosed on the Site) or your account agreement with us. You hereby authorize us and our Service Provider to deduct all of these amounts from your designated Eligible Transaction Account, including by ACH debit; c. Service Provider is authorized to report the facts concerning the return to any credit reporting agency.

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