Payment of Credits Sample Clauses

Payment of Credits. All credits owed to Sprint must be requested by Sprint within [*] days of the Defect and shall be paid as set forth in Section 5.1.2 [Performance Credits] of the Fourteenth Amendment.

Payment of Credits. DOE shall pay to the Owner/Operator the amount of the Credits requested in the Payment Certificate net of any reduction of Credits by the amount of the Credit Adjustment. Exhibit F sets forth the address and other specifications for the submission by the Owner/Operator of the Payment Certificate. Exhibit G sets forth the Nuclear Reactor’s instructions for payment of Credits payable by DOE. Notwithstanding anything to the contrary herein, DOE shall have no obligation to pay out any Credits if the Nuclear Reactor is in an outage at the time that payment would otherwise be made. DOE shall pay any Credit amount due following completion of the outage and resumption of electricity generation.

Payment of Credits. ECMWF may retain or set off any amount owed to it by the Contractor against any amount due to the Contractor under this Contract. Any Service Credits due to ECMWF under Section 13 or any other amounts due to ECMWF shall be credited by means of a written credit note. The Contractor shall issue the credit note and send it to ECMWF within 30 days of the relevant Service Credits arising under Section 13 or the relevant sum becoming due to ECMWF. The credit note shall be redeemable by ECMWF against any outstanding or future Contractor’s invoice. ECMWF also reserves the right to issue a demand for settlement against one or more of the Contractor's credit notes, in which case the Contractor will pay the demand within 30 Days of receiving it.

Payment of Credits. The Performance Credits set forth in Exhibit B are paid in recognition of the diminished value of the SaaS Solution resulting from Supplier's failure to meet the agreed upon levels of performance shown in Exhibit B, not as a penalty.

Payment of Credits. ServiceProviderCorp will provide service credits to the Subscriber in the billing period following any identified underachieved Service Level Targets. These will be deducted from charges due to ServiceProviderCorp from Subscriber, and any remaining balance will be due and payable to ServiceProviderCorp under its standard payment terms and policies. Service credits will be based on the following metrics and schedules:

Payment of Credits. For each Critical Operational Service Level Failure and Critical Compliance Service Level Failure, Supplier shall report such failure to Health Net pursuant to Section 3. Supplier shall also report on each Compliance Measure Failure pursuant to Section 3. Such report will, at a minimum, (A) identify such Critical Service Level Failure and Compliance Measure Failure, and (B) calculate the amount of the corresponding Service Level Credit, calculated pursuant to Section 4.5(a).

Payment of Credits. Limelight will credit Customer for any Service Credits within [*] of the Service Credit falling due.

Payment of Credits. SLA Credits claimed and validated, as outlined in Section 4 above, will be given to the ICANN-Accredited Registrar by applying them to the ICANN-Accredited Registrar's prepaid account if such account exists. If no such prepaid account exists, then the SLA Credits shall issue as otherwise agreed between the parties and in accordance with Section 8.8 below.

Payment of Credits. The payment by the CLIENT of credits, including both those that have not been assigned and paid by the FACTORING COMPANY to SUPPLIERS on the instructions and on behalf of the CLIENT as well as those which have been assigned, shall be made on maturity of the same by payment into the special account held by the CLIENT with the FACTORING COMPANY, pursuant to clause 2 of this CONFIRMING AGREEMENT. The CLIENT undertakes to maintain a sufficient balance in this account on the date on which the FACTORING COMPANY must make the payments stipulated under this CONFIRMING AGREEMENT, in order to cover the total amount of these payments. In the event that the FACTORING COMPANY agrees with the CLIENT to defer payment, the latter shall credit the account at the new agreed deadline, along with any ancillary sums agreed in respect of the deferral granted.

Payment of Credits. A. Payment of seventy-five (75) percent of the actual cost of tuition for the first twenty-four (24) post-baccalaureate graduate credits earned* shall be made each October, February, and June, and shall occur on the next scheduled accounts payable check-run, as long as administrative arrangements permit. The employee will pay twenty-five (25) percent of the actual cost of tuition for credits earned and other costs. Such requests shall be honored for credits earned within 12 months prior to the month in which payment is to be made, as long as the employee was in active status with the District during the time classes were taken. Proof of payment must be submitted to the Superintendent’s Office by September 15, January 15, and May 31, or requests for payment may not be honored. * A reimbursable credit, prior to permanent certification level, shall be defined as any credit acceptable to the Department of Public Education for permanent certification. B. For credit payment beyond the plus 24 level, the District will reimburse fifty percent (50%) for credits earned in the field of education or an area of certification. Said credits will be accepted only from fully accredited colleges and universities as listed by the Department of Education, Division of Teacher Certification, or four-year institutions accredited by the Association of American Universities and/or for the six Regional Associations or the National Council for Accreditation of Teacher Education from the U.S. Office of Education. These credits will be defined as follows: 1. Graduate courses** leading to or applicable to a higher degree, with emphasis in the field of expertise in which the professional is teaching. A grade of “B” or better is required for reimbursement. 2. Credits that must be taken to obtain certification so that the professional may teach another subject other than that specified on his/her certificate, but demanded because of scheduling, or college courses in his/her teaching field or applicable to his/her teaching techniques (see paragraph below). Courses in the two above categories must be submitted to the Professional Development Committee (PDC), as defined in Article XXXIX, and the Superintendent. The employee must receive approval from both the PDC and the Superintendent prior to enrolling in a graduate course or in any administrative certification program in order to ensure quality standards. C. A maximum of twelve (12) credits per year may be approved for payment. Evidence o...