Payment for Credits. If the Borrower is required pursuant to Section 6.1 to pay and pays a Lender for any increased costs or any reduction of any rate of return, and if such Lender, in good faith, determines that it has received or been granted a credit against or relief or remission for or repayment of any tax paid or payable by it, it shall, to the extent that it could do so without prejudice to the retention of the amount of such credit, relief, remission or repayment, pay to the Borrower such amount as such Lender shall, in good faith, have determined to be attributable to such payment by the Borrower.
Payment for Credits. If the Borrower is required to pay any Lender for any increased costs or any reduction of any rate of return, and if any Lender, in good faith, determines that it has received or been granted a credit against or relief or remission for or repayment of any tax paid or payable by it, it shall, to the extent that it could do so without prejudice to the retention of the amount of such credit, relief, remission or repayment, pay to the borrower such amount as any Lender shall, in good faith, have determined to be attributable to such payment by the Borrower.
Payment for Credits. 1. For the duration of the contract, the Board agrees to pay up to an amount equal to seventy-five (75%) percent of a California University credit per credit beyond the Bachelors Degree that are used toward certification, completion of the Masters Degree or Masters Equivalency, and/or the maintenance of certification as designated by the accredited college or Act 48 of the District’s Act 48 plan. The District will reimburse the individual upon presentation of a transcript showing successful completion of the courses.
Payment for Credits. In addition to any employees' base salary, each employee, after permanent certification, will be paid 65% of the cost per credit expended for tuition by the employee for credits earned in courses leading to advanced standing in the fields of the employee's classroom assignment or as approved by the superintendent in writing subject to the following provisions:
Payment for Credits. CERTIFICATED STAFF (Excludes Basic Skills Instructors)
Payment for Credits. A. The Board of Education agrees to reimburse any staff member at the New Jersey State College cost of a graduate credit which is taken while his contract is in effect at the Wallkill Valley Regional High School District up to a total of nine (9) credits in any one year including the summer months between the effective dates of his/her contract.
Payment for Credits. Professional employees shall be reimbursed on a per-credit basis for all pre-approved credits successfully completed and verified, on the following basis and on the following terms and conditions:
Payment for Credits. Forty-five (45) classroom hours equals one semester class of three (3) hours, i.e. one college semester hour equals fifteen (15) actual contact hours. Credit shall be given for non-traditional college work at an accredited institution. 3 - 11 (+1) $100.00 12 - 23 (+2) 150.00 24 - 35 (+3) 200.00 36 - 41 (+4) 250.00 42 - 59 (+5) 300.00 60 - over (+6) 350.00 Wage increases for college credits earned during the school year will be prorated. Paraeducators shall receive one half CEU (Continuing Education Unit) for each one hour or part thereof for each in-service program or workshop either offered by or approved by the Manchester Board of Education. Upon verification of earning 2.5 CEUs, a paraeducator shall advance as follows: Number of CEUs
Payment for Credits. 3.1 The Parties agree that the costs of the single course dual enrollment shall be based upon the Monthly per capita State Apportionment developed by the Idaho State Department of Education and as described on the Tuition Certificate provided each year to PR2TA.
Payment for Credits a. For each Billing Period (i.e., monthly) until the end of this agreement, Seller shall provide to Buyer an invoice (“Seller Invoice”) that details the amount of Credits transferred to the Buyer’s Qualifying Location(s) by the Utility. Included in the invoice will be a line item identifying the payment due from Buyer, which will be equal to 90% of the credit value transferred to Buyer. This will result in a 10% reduction of the Buyer’s payments to the Utility for the amount of electricity that is offset by the Credits. Buyer’s payments to Seller shall be due and payment shall be made by ACH (“Automatic Clearing House”) within thirty (30) days after Seller provides Buyer with Seller’s Invoice.
