Payment of Incentives. Frontier will pay Project Sponsors for approved incentives within 30 days after a project is completed and approved by program staff. Any amounts over or underpaid to Project Sponsors will be subject to reconciliation on the next invoice, or in the case of work completed near the end of Agreement Term, within 30 days, after a project is completed and inspected, or after Frontier receives reimbursement from TNMP.
Payment of Incentives. With respect to any given calendar year under this Agreement, incentive payments shall be calculated and paid on or before February 28 of the succeeding calendar year.
Payment of Incentives. ITQ shall pay the Productivity Incentive to the Subscriber at the applicable highest financial incentives slab provided in Table A in clause 3(b) above, on a monthly basis on receipt of invoice(s) in conformity with the requirements of GST Act at ITQ’s corporate office bearing ITQ’s GSTN [***]. At the end of each Contract Year or upon the termination of the Agreement, whichever is earlier, Parties will determine the Share of Wallet and conduct a reconciliation of the Productivity Incentives paid to the Subscriber against the Productivity Incentives due to the Subscriber on the basis of actual achievement of Share of Wallet and if, upon such reconciliation, the amount of Productivity Incentives already paid to the Subscriber is more than the amount of Productivity Incentives payable to the Subscriber upon determination of the Share of Wallet, the excess amount paid to the Subscriber will be adjusted in the following Contract Year against the Productivity Incentives payable to such Subscriber, as determined by ITQ. In the event ITQ intends to set off against and deduct from any Productivity Incentives, any amounts due by the Subscriber to ITQ towards the Productivity Incentives paid for abusive, speculative, fictitious or duplicative bookings, such deductions shall be mutually agreed between ITQ and the Subscriber.
Payment of Incentives. In consideration of the above, XOX may make incentive payments to the Dealer.
Payment of Incentives. Upon Customer’s execution hereof, and satisfaction of all other conditions to payment set forth in the Program Guidelines, including, without limitation, the truth, accuracy and performance of all representations, warranties, covenants and agreements set forth in Section 2 hereof and Customer’s completion of the installation in accordance with the Documents (as defined in section 2.1) and payment in full of the Incentivized Equipment (as defined in Section 4), Con Edison shall pay to Customer, by check, within sixty (60) days after Con Edison’s verification of Customer’s satisfaction of the foregoing, [(i)] a Steam Chiller Incentive Amount (which amount shall equal the estimate therefor set forth in Customer’s Acceptance Letter or such other amount as shall be determined by Con Edison in accordance with the Program Guidelines and set forth in a letter sent to Customer following Con Edison’s completion of the post-installation inspection (the “Post-Inspection Letter”))[, and (ii) if applicable, subject to all conditions precedent thereto set forth in the Program Guidelines, a Maintenance Incentive Amount [(which amount may include a Remote Monitoring Bonus Incentive), in each case as determined by Con Edison in accordance with the Program Guidelines]. Or [Customer has not elected to participate in the Maintenance Incentives option and therefore is not eligible to receive any Maintenance Incentive Amount.]
Payment of Incentives. Developer has paid back in full to City and City is in receipt of Developer’s payment of all previous incentives payments made by the City to Developer under the terms of the Manor Commons Agreement related to the Released Tract.
Payment of Incentives. Upon completion of the Project, Veolia will conduct a Post Installation Inspection and/or Measurement and Verification and issue a Final Report. Once Veolia is satisfied that the project is installed as outlined in the Project Installation Agreement and achieving savings, and the Final Report has been reviewed and approved, an incentive check will be issued to the Customer. If Customer wishes to specify an alternative payee, a Payment Release Authorization must be submitted to the Veolia prior to the Final Report being issued.
Payment of Incentives. IGT shall pay upfront advance of XXXX (“advance amount”) to Ibibo. The upfront Advance shall be set off monthly against the bookings materialised on the Galileo GDS till such time the entire Upfront Advance is adjusted. Monthly invoices shall be raised by ibibo on the highest performance incentive slab. At the time of annual review, which shall be carried out by both the Parties in the month of January of each calendar year, suitable adjustments will be made to the total earning of ibibo in the previous calendar year, in case of any excess of productivity incentives have been set off against the bookings materialised by ibibo. The advance amount maybe replenished if it falls below 20% and if ibibo has made prior requisition of the same. Ibibo hereby commits to booking XXXX of the total segment bookings on Galileo system through the arrangement mentioned herein and in accordance with the exceptions herein listed. The payment to ibibo will be made in US Dollars. Notwithstanding anything contained herein, the business commitment of XXXX shall not be applicable once the upfront advance of XXXX only is exhausted. The productivity incentives shall be adjusted by IGT on a monthly basis, however the commitment of XXXX shall be applicable and reviewed for every 12 months period. Business review shall take place every twelve months to analyse the business performance of IBIBO which can be further revised or modified post negotiations and mutual consent of both the Parties in writing. In the event of any amounts being due by ibibo to IGT pursuant to any part of this Agreement, including but not limited to productivity incentives for abusive, speculative, fictitious or duplicative bookings, IGT shall inform Ibibo of the same.
Payment of Incentives. IGT shall pay upfront advance of XXXX (“advance amount”) to ibibo. The upfront Advance shall be set off monthly against the bookings materialised on the Galileo GDS till such time the entire Upfront Advance is adjusted. Monthly invoices shall be raised by Ibibo on the highest performance incentive slab. At the time of annual review by both Parties, which shall be carried out in Jan of each calendar year, adjustment if any shall be done to the total earning in the previous calendar year. The advance amount maybe replenished if it falls below 20% and if ibibo has made prior requisition of the same. The payment to ibibo will be made in US Dollars. Business review shall take place every twelve months to analyse the business performance of ibibo which can be further revised or modified post negotiations and mutual consent of both the Parties in writing. In the event of any amounts being due by ibibo to IGT pursuant to any part of this Agreement, including but not limited to productivity incentives for abusive, speculative, fictitious or duplicative bookings, IGT shall inform Ibibo of the same.
Payment of Incentives. Amadeus will pay Incentives for all Customer Locations included in Exhibit 1 on a quarterly basis and within 45 days from the end of quarter during any Year.
