Payment of Disbursements. The Escrow Agent shall make all payments to the Cities or TMPA via wire transfer of immediately available funds to an account or accounts designated in writing by the Cities or TMPA, respectively, no less than five (5) days prior to the due date of such payment; provided, if the Participating Public Entities or TMPA have not timely provided such account designation, the Escrow Agent shall make such payment as soon as practicable after receiving such account designation (but not earlier than the original due date of such payment).
Payment of Disbursements. The County shall, within ninety (90) days after receiving a Request for Disbursement from the MSD, either disburse to the MSD the amount requested by the MSD or provide a written notice to the MSD setting forth the reasons for non-disbursement or partial-disbursement. The County shall have no obligation to accept a Request for Disbursement or to make a disbursement of Transportation Funds to the MSD after expiration of the Reimbursement Term. Additionally, following expiration of the Reimbursement Term, the County may, in its sole discretion, reallocate any remaining and undisbursed Transportation Funds (for which a Request for Disbursement has not been submitted and is not pending) toward other projects within Salt Lake County.
Payment of Disbursements. The Escrow Agent shall make all payments to the Party entitled to disbursements under this Agreement via wire transfer of immediately available funds to an account or accounts designated in writing by the Party, no less than five (5) days prior to the due date of such payment; provided, if the Party entitled to disbursements under this Agreement has not timely provided such account designation the Escrow Agent shall make such payment as soon as practicable after receiving such account designation (but not earlier than the original due date of such payment).
Payment of Disbursements. We will charge you at cost for any disbursements we incur on your behalf. You must pay disbursements, including Goods and Services Tax (GST), incurred by us on your behalf either on demand or at the conclusion of this matter. We may also request that you provide us with payment in advance of us incurring a disbursement on your behalf. These funds will be held in our trust account until payment of the disbursement is required.
Payment of Disbursements. Purchaser agrees to pay all disbursements (subject, where appropriate, to reimbursement from the relevant Seller Separate Account). Purchaser will do so directly so as to avoid, to the maximum extent practicable, Seller or its affiliates being required to make any payments in connection with the Coinsured Contracts or the Administrative Services, except as specifically provided otherwise in Section 3.06.
Payment of Disbursements. 7 Section 3.04. Denied Disbursements...................................... 7 ARTICLE IV
Payment of Disbursements. Purchaser agrees to pay all ------------------------ disbursements from its own funds under the Non-Novated Contracts in the name of Seller. Purchaser's disbursements payment authority under this Agreement will terminate immediately upon written notice from Seller, in which case Purchaser's obligations as to payment of disbursements shall be limited to notifying Seller of amounts payable and the identities of the relevant payees.
Payment of Disbursements. Unless there are sufficient funds for that purpose already held in the firm’s trust account, the client will pay to the firm upon request by the firm:
(a) all out of pocket expenses (“disbursements”) which the firm has incurred in properly advising and/or representing the client (for example, but not limited to, court fees, telephone charges, postage and other incidental expenses);(minimum: US $ / €: )
(b) any disbursements which the firm reasonably anticipates that it will incur in properly advising and/or representing the client; and where the firm has made such a request it shall not be obliged to pay any such disbursement on behalf of the client unless and until the client has complied with that request. The firm shall not engage outside experts (valuers, accountants, doctors, etc) without the client’s prior approval.
Payment of Disbursements. 6 Section 3.05.
Payment of Disbursements. LLANY agrees to pay all disbursements on behalf of and in the name of Seller with respect to the Coinsured Contracts (subject, where appropriate, to reimbursement from the relevant Seller Separate Account). LLANY will do so directly so as to avoid, to the maximum extent practicable, Seller or its Affiliates being required to make any payments in connection with the Coinsured Contracts or the Administrative Services, except as specifically provided otherwise in Section 3.06.
