Payment No. A progress payment was received from in the amount of $ on . All accounts relative to the installation of the completed services represented by the progress payment have been paid. Appendix 6 Date: City of Oshawa Engineering Services 00 Xxxxxx Xxxxxx Xxxxx Xxxxxx, XX X0X 0X0 SUBDIVISION CITY OF OSHAWA FILE NO.:
Payment No. A progress payment was made to in the amount of $ on . Attached is a copy of the progress payment certificate signed by the consultant, and a service charge estimate comparison. Appendix 7 Date: City of Oshawa Engineering Services 00 Xxxxxx Xxxxxx Xxxxx Xxxxxx, XX X0X 0X0 SUBDIVISION have been retained as consulting engineers for the above project. We hereby declare that all pertinent services have been completed in accordance with the Subdivision Agreement and to t he specifications and standards of the regulating authorities. The services in concern were installed under our supervision and successfully completed using good engineering and construction practices. Should you require further information or clarification, please contact the undersigned at your convenience. Company Official As amended by By-law 43-2022 and 127-2022 By-law 64-2020 of The Corporation of the City of Oshawa Being a By-law to Control Nuisance Dust and Mud WHEREAS Section 129 of the Municipal Act, 2001, S.O. 2001, c. 25, as amended (“Municipal Act, 2001”), authorizes a municipality to pass a by-law for regulating dust;
Payment No. Due Date Amount 1 Upon Enrollment (payment in full is due prior to the issuance of DOT Form MV3001 to obtain Instruction Permit, whichever comes first) $ 300.00 2 On or Before Date of 7th Traditional Class / Unit 30 Online Course $ 170.00 3 On or Before Date of 14th Traditional Class / Unit 60 Online Course (or 90 Days from 1st Class, whichever comes first) $ 170.00 TOTAL $ 640.00 Student’s Signature Date Parent’s Signature Original Copy to Cruisers ~ Student keeps white copy for records
Payment No. 4 - $362,040.00 shall be paid upon satisfaction of all of the following conditions:
Payment No. Payment Date Stipulated Loan Value** ----------- ------------ --------------------- 1 ... [41] [42] */The amount of each Scheduled Payment will change as the Loan Amount changes. **/Each Stipulated Loan Value amount assumes payment of all Scheduled Payments due on or before the indicated Payment Date. EXHIBIT D ITEMS TO BE COVERED BY OPINION OF BORROWER'S COUNSEL The opinions hereafter expressed are subject to the following qualifications:
Payment No. 2: Payment number two shall equal [CONFIDENTIAL MATERIAL REDACTED] and be due upon the Launch of the Customer's EchoStar II satellite, plus three business days, but in no event shall payment number 2 be due later than September 30, 1996. 5.1.3 REMAINING PAYMENTS: The balance of the payments for the Launch Service as set forth in Article 2 entitled "Services To Be Provided" shall be paid in accordance with the Table 5.1 launch payment schedule below. As used in the payment schedule below, "L" shall mean [CONFIDENTIAL MATERIAL REDACTED] If a payment due date falls on a Saturday, Sunday or legal bank holiday, then payment shall be due on the following business day.
Payment No. 3 – Invoice covering the complete price will be issued by the Supplier after the confirmation of the hand-over protocol and signature of warranty agreement between the Supplier, CzDA and the representatives of the user of construction site (Kindergarten complex in Mikolaivka, Ukraine). Difference between. 100% of the price and previously released payments (advance payment, payment no. 1 and payment no. 2) The payments will only be done in EUR. Figures in the Supplier’s invoices will be in EUR.
Payment No. 3 to Payment No. 5 will be made based on, inter alia, estimates of Item C, based on the internal finance form as prepared by Presscrete and reviewed by the Sellers. While the parties currently contemplate that the Agreed Projects will be completed by 31 December 2020, there is no certainty or assurance that this timeline can be achieved as this would depend, inter alia, upon the due completion of the Agreed Projects within the Agreed Period. In the event of any delays in the completion of any of the Agreed Projects, the receipt of full payment of Payment No. 5 will be deferred accordingly.
