PAYMENT DUE TO COUNTY/METHOD OF PAYMENT Sample Clauses

PAYMENT DUE TO COUNTY/METHOD OF PAYMENT. Within ten days after written notification by COUNTY to CONTRACTOR of any amount due by CONTRACTOR to COUNTY, CONTRACTOR shall notify COUNTY as to which of the following six payment options CONTRACTOR requests to be used as the method by which such amount shall be recovered by COUNTY. Any such amount shall be: (1) paid in one cash payment by CONTRACTOR to COUNTY, (2) offset against prior year(s) liability (ties) to CONTRACTOR, (3) deducted from future claims over a period not to exceed three months, (4) deducted from any amounts due from COUNTY to CONTRACTOR whether under this Agreement or otherwise, (5) paid by cash payment(s) by CONTRACTOR to COUNTY over a period not to exceed three months, or (6) a combination of any or all of the above. If CONTRACTOR does not so notify COUNTY within ten days, or if CONTRACTOR fails to make payment of any such amount to COUNTY as required, then Director, in his sole discretion, shall determine which of the above six payment options shall be used by COUNTY for recovery of such amount from CONTRACTOR. If CONTRACTOR, without good cause as determined in the sole judgment of Director, fails to pay COUNTY any amount due COUNTY under this Agreement within sixty days after the due date, as determined by Director, then Director, in his sole discretion and after written notice to CONTRACTOR, may assess interest charges at a rate equal to COUNTY’s General Fund Rate, as determined by the COUNTY’s Auditor-Controller, per day on the delinquent amount due commencing on the sixty-first day after the due date. CONTRACTOR shall have an opportunity to present to Director information bearing on the issue of whether there is a good cause justification for CONTRACTOR’s failure to pay COUNTY within sixty days after the due date. The interest charges shall be: (1) paid by CONTRACTOR to COUNTY by cash payment upon demand and/or (2) at the sole discretion of Director, deducted from any amounts due by COUNTY to CONTRACTOR whether under this Agreement or otherwise. If CONTRACTOR requests to increase or decrease any Maximum Contract Amount, such request and all reports, data, and other information requested by COUNTY, shall be received by Director for review prior to April 1 of the Fiscal Year in which the increase or decrease has been requested by CONTRACTOR. Exhibit C-Scope of Services COUNTY shall provide each consumer with assigned Behavioral Health and Recovery Services (BHRS) staff member with the primary responsibility of coordinating the co...
AutoNDA by SimpleDocs
PAYMENT DUE TO COUNTY/METHOD OF PAYMENT. Within ten (10) days after written notification by County to Contractor of any amount due by Contractor to County, Contractor shall notify County as to which of the following six (6) payment options Contractor requests to be used as the method by which such amount shall be recovered by County. Any such amount shall be:
PAYMENT DUE TO COUNTY/METHOD OF PAYMENT. Within ten (10) days after written notification by County to Contractor of any amount due by Contractor to County, Contractor shall notify County as to which of the following six (6) payment options Contractor requests to be used as the method by which such amount shall be recovered by County. Any such amount shall be: (1) paid in one cash payment by Contractor to County, (2) offset against prior year(s) liability(ies) to Contractor, (3) deducted from future claims over a period not to exceed three months, (4) deducted from any amounts due from County to Contractor whether under this Agreement or otherwise,
PAYMENT DUE TO COUNTY/METHOD OF PAYMENT. Within ten (10) days after written notification by County to Contractor of any amount due by Contractor to County, Contractor shall notify County as to which of the following six (6) payment options Contractor requests to be used as the method by which such amount shall be recovered by County. Any such amount shall be: (1) paid in one (1) cash payment by Contractor to County, (2) offset against prior year(s) liability(ies) to Contractor, (3) deducted from future claims over a period not to exceed three (3) months,

Related to PAYMENT DUE TO COUNTY/METHOD OF PAYMENT

  • Method of Payment Payment of the aggregate Exercise Price shall be by any of the following, or a combination thereof, at the election of the Optionee:

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Four Thousand Five Hundred Dollars ($4,500.00), unless additional compensation is approved in writing by the District.

  • Method of Salary Payment Section One. Workers'

  • Termination of Payments Notwithstanding section 2.2, no payments shall be due to Purchaser xXxx Purchaser has received an aggregate amount under this Note, including payments made by the Company pursuant to section 2.3, equal to (i) the Principal Amount (as defined in the Investor Information Sheet above), multiplied by (ii) the Maximum Payment Multiple. We refer to the result of this multiplication as the “Maximum Payment Amount.”

  • Withholding of Payment City reserves the right to withhold, in whole or in part, payment for any and all work that: (i) has not been completed by Contractor; (ii) is inadequate or defective and has not been remedied or resolved in a manner satisfactory to the City Project Manager; or (iii) which fails to comply with any term, condition, or other requirement under this Agreement. Any payment withheld shall be released and remitted to Contractor within THIRTY (30) calendar days of the Contractor’s remedy or resolution of the inadequacy or defect.

Time is Money Join Law Insider Premium to draft better contracts faster.