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. In consideration of the delivery of the Credits, the Purchaser agrees to pay to Wetlands the sum of Seventeen Thousand, Eight Hundred Dollars and No/100 ($17,800.00) for all of the Credits purchased pursuant to this Agreement.
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 Utility Account(s) by the Utility. Included in the invoice will be a line item identifying the payment due from Buyer, which will be equal to $ per kilowatt-hour allocated to Buyer consistent with Buyer’s current allocation on file with the Utility. 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. Late payment will be subject to a $10.00 late fee which the Buyer agrees to pay in addition to the monthly bill from the Seller.
b. The initial payment upon signing the agreement will include the first month’s subscription and the last month subscription. Including this initial payment, the Buyer is obligated to make payments in total during the terms of the Agreement
c. Seller may, upon notice to Xxxxx, instruct payments hereunder be made to an Affiliate of Seller or other third party.
d. Notwithstanding anything to the contrary contained herein, Buyer may terminate this Agreement by giving Seller written notice. Following Xxxxx’s notice of termination, Buyer will continue to pay for the Credits allocated to Buyer until Seller amends the Allocation Report with the Utility to replace Buyer with a new Qualifying Customer with approximately the same allocation, at which point the termination of this Agreement shall take effect. Additionally, the Seller may terminate service and seek suspension of service in conformance with the Home Energy Fair Practices Act (“HEFPA”).
e. Buyer may rescind this agreement within three business days of its receipt without charge or penalty. To rescind this agreement please call the Seller’s toll-free number 0-000-000-0000 or send an email to xxxx@xxxxxxxxxxxxxxxxxxx.xxx.
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.
3.2 PR2TA shall invoice the Sending School within days of confirming enrollment of a Sending School student.
3.3 The Sending School agrees to reimburse PR2TA for single courses taken by students of the Sending School within thirty (30) days of receipt of an invoice from PR2TA.
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:
1. For actual cost of credits, maximum payment for credits shall be the maximum cost per graduate credit at Penn State University, University Park.
2. Prior approval for the pursuit of the credits must be obtained from the Superintendent. Teachers may take courses over the Internet or by correspondence, provided such courses have the prior approval of the Superintendent. The fact that Internet and/or correspondence courses were approved by the Superintendent in the past does not mean that they will be approved hereafter.
3. Reimbursable credits must contribute to professional growth in the field of teaching. Courses must be such as will enhance professional growth, as determined by the Superintendent.
4. A maximum of nine (9) credits shall be reimbursable to any one professional employee in any school year. Payment for more than nine (9) credits in a school year may be approved at the discretion of the Superintendent. Any teacher who fails to return for: • one (1) full school year will reimburse the District one hundred percent (100%) for payment of educational credits • two (2) school years will reimburse the District for one hundred percent (100%) for such educational credits • three (3) full school years will reimburse the District seventy-five percent (75%) of such educational credits. The former employee is required to make payment in full within thirty (30) days of demand from the District or otherwise face legal action.
5. Evidence of successful completion of pre-approved credits must be presented prior to reimbursement. Payment for credit reimbursements shall be made thirty
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.
b. Seller may, upon notice to Xxxxx, instruct payments hereunder be made to an Affiliate of Seller or other third party.
c. Notwithstanding anything to the contrary contained herein, Buyer may terminate this Agreement by giving Seller written notice within ninety (90) days of desired termination date. Following Xxxxx’s notice of termination, Buyer will continue to pay for the Credits allocated to Buyer until Seller amends the Allocation Report with the Utility to replace Buyer with a new Qualifying Customer with approximately the same allocation, at which point the termination of this Agreement shall take effect.
d. Buyer reserves the right to terminate the contract without penalty within three business days after signing the contract.
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:
Payment for Credits. Human Resources shall have three full pay periods following the submission of credits to process requests for payment each fiscal year. Credits may be submitted but no payments will be made during the summer. The three pay period rule for making payments will resume the first official day of school with students each year.
Payment for Credits. CERTIFICATED STAFF (Excludes Basic Skills Instructors)
A. The Board of Education agrees to reimburse any staff member at the actual cost of a graduate credit which is taken while his/her contract is in effect at the Franklin School District up to a total of fifteen (15) credits in any one year including the summer months between the effective dates of his/her contract. Three
