Payment of Credits. All credits owed to Sprint must be requested by Sprint within 60 days of the Outage and shall be paid as set forth in Section 5.1.2 [Performance Credits] of this Fourteenth Amendment.
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 maximum total Program Credit issued per Program Participant will be $1,000. Program Credit, if earned, will be paid to Program Participant by UPS in the form of a check approximately five (5) weeks after 12/31/2020. UPS may, at any time and in its sole and unlimited discretion, terminate, modify, suspend, extend or discontinue all or part of the Services, Incentives, or this Agreement without liability to Customer or any third party. UPS’s total liability to you arising from or related to the Promotion shall in no event exceed $1000.
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.
Payment of Credits. If the members of the Committee cannot reach a consensus on a recommendation, they may both forward a written opinion to the Superintendent. The Superintendent shall consider and study all written recommendations submitted to him/her and shall render his/her decision to the Committee.
Payment of Credits. (i) 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. The credits listed in Section 11 shall be provided as follows:
