Payment of Grants Sample Clauses

Payment of Grants. Subject to COMPANY's continued satisfaction of all terms and conditions of this Agreement, COUNTY shall provide the following incentives to COMPANY:
Sample 1
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Payment of Grants. Upon submission of an Affidavit filed annually stating that Xxxxx has paid all ad valorem taxes and is maintaining a minimum of 25-49 employees per the Xxxxxxx County Economic Development Incentive Program with a target of forty (40) new employees being employed for the preceding year, the County on or before April 30 shall pay Xxxxx as specified in Article IV, Section 4.3.
Sample 1
Payment of Grants. Wage subsidies are paid to the employer in full after the employee has completed 13 weeks of their job with training. The employer must provide evidence that the employee is being retained for at least another 13 weeks (or longer if it is an Apprenticeship) and that a training programme and/or qualification is in place. All payments will be made within 30 days of receiving the necessary paperwork.
Sample 1
Payment of Grants 
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Related to Payment of Grants

  • Payment of Grant On or before the 30th day following the close of each calendar quarter that falls within the Term, Grantee shall submit an invoice to Project Monitor detailing all Project Account costs for the prior three calendar months, to the extent that the prior three calendar months fall within the Term, along with all supporting documentation and support therefor, as described in Paragraph 7 of this Grant Contract. Costs contained in untimely, unsupported, or otherwise incomplete invoices shall be deemed Unauthorized Costs, for which Sponsor shall not be liable, directly or indirectly. Grantee shall submit invoices to the Human Services Office via email on the following dates: For the period of July – September, due on or before October 31, 2022 For the period of October – December, dues on or before January 31, 2023 For the period of January – March, due on or before April 28, 2023 For the period of April – June, due on or before June 30, 2023 Xxxxxxx’s invoices submitted hereunder shall be handled as all other claims against the Sponsor. No payment shall be made for Unauthorized Costs. The Sponsor shall authorize payment for Xxxxxxx’s invoices only after Project Monitor assures the Sponsor in writing that Services rendered by Grantee prior to the date of making the claim were performed in accordance with the Grant Contract, and that all costs conform to the Project Budget. Such assurance shall include the submission of all supporting documentation and support for costs as described in Paragraph 7 of this Grant Contract.

  • Grant Payments All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:

  • Payment Options The exercise price shall be paid by one or any combination of the following forms of payment that are applicable to this option, as indicated on the cover page hereof:

  • Nature of Grant In accepting the grant, the Participant acknowledges, understands and agrees that:

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