Payment of Refund Sample Clauses

Payment of Refund. 13 For the 2018-19 plan year, the District shall pay, by way of a one- 14 time refund, an amount equal to 100% of the savings, if any, 15 between the District contribution described in Section 1 and the 16 annual cost of the health and welfare benefits plan chosen by the 17 employee. The payment date of the refund will be mutually agreed 18 upon by the District and CSEA. Employees will not be given the 19 option of foregoing their health benefit package in order to collect 20 the one-time refund.
Sample 1
Payment of Refund. Any PILOT Fee refund that is due to Monsanto will be paid by each of the County Entities to Monsanto within 30 days after receipt of a correct and complete Annual Report (defined below) regarding the year for which the PILOT Fee was paid.
Sample 1
Payment of Refund. 1. When a RESIDENT is entitled to a refund of the Accommodation Fee as provided in this Paragraph, the VILLAGE shall pay the refund within ten days of receipt of payment from the next succeeding RESIDENT selecting the Unit described in this Agreement. The VILLAGE receives payment from the next succeeding resident of that Unit when the Unit is ready for occupancy. Upon receipt of notice of termination of the Agreement, or upon actual termination of the residency, which ever is earlier, the VILLAGE will use reasonable efforts to locate another RESIDENT to occupy the Unit, which is the subject of this Agreement. 2. Any refund paid to or on behalf of a RESIDENT shall be made payable directly to the RESIDENT, or if the refund is paid as a result of RESIDENT’S death, to the RESIDENT’S estate.
Sample 1
Payment of Refund. 19.1 All refund requests must be submitted to International Student Administration on QF217 International Student Refund Request. 19.2 All international student refund requests are subject to the approval of the General Manager (or delegate). 19.3 In accordance with the ESOS Act, refunds issued due to visa rejection by DIBP must be paid directly to the student’s account. 19.4 Other approved refunds will be paid to the account nominated by the student. 19.5 If the student is under the age of 18, payment will be made to the parent/legal guardian of the student. 19.6 In accordance with the ESOS Act (as amended), TAFE Queensland Brisbane will process eligible refunds within 4 weeks of receiving the completed refund application. 19.7 All refunds will be paid in Australian Dollars. 19.8 Students may appeal refund decisions by writing to the General Manager within 5 days of receiving notification.
Sample 1
Payment of Refund. The Refund will be remitted to the Policyholder within 30 days after August 15, 2023, provided the Policy remained in force throughout the 2021-2022 Policy Year. If the Policy is terminated prior to the original expiration date, no refund of any sort will be due or payable. Interest will be credited on the surplus amount, calculated at the annual interest rate of 0.5% from the end of the policy period to the date the surplus is refunded to ABOR.
Sample 1
Payment of Refund. Immediately after receiving the properly executed application for refund, the Board shall make remittance to the applicant. [60 FR 10801, Feb. 28, 1995] The Board may require reports by handlers or importers on the handling/ importing and disposition of exempted watermelons and/or on the handling of watermelons for persons engaged in growing less than 10 acres of water- melons or in the case of importers, the importing of less than 150,000 pounds per year. Authorized employees of the Board or the Secretary may inspect such books and records as are appro- priate and necessary to verify the re- ports on such disposition. [60 FR 10801, Feb. 28, 1995] Records
Sample 1
Payment of Refund. Any PILOT Fee refund that is due to Operator will be paid by the City and each of the County Entities to Operator within 30 days after receipt of a correct and complete Annual Report (defined below) regarding the year for which the PILOT Fee was paid.
Sample 1
Payment of Refund. In the case of any refund made pursuant to Section 7.b or 7.c, the Net Refundable Amount shall be refunded to you at the end of 180 days after the Apartment is vacated. In the case of a refund made pursuant to Section 7.d, the Net Refundable Amount shall be refunded within ninety
Sample 1
Payment of Refund. 1 The District shall pay, by way of a one-time refund, an amount 2 equal to 100% of the savings, if any, between the District 3 contribution described in Section 1 and the annual cost of the health 4 and welfare benefits plan chosen by the employee. The payment 5 date of the refund will be mutually agreed upon by the District and 6 CSEA. Employees will not be given the option of foregoing their 7 health benefit package in order to collect the one-time refund.
Sample 1

Related to Payment of Refund

  • PAYMENT OF REFERRAL FEE For each Referred Client, Recipient Broker/Agent shall pay Xxxx.xxx 35% of the gross compensation earned on the referred side in connection with the sale and purchase of real property by such Referred Client if closing occurs within 18 months after the date Xxxx.xxx identified via the monthly report, agent portal and/or placed such Referred Client to Recipient Agent, and the property closed with Recipient Agent (a “Referral Fee”). In the event Recipient Broker/Agent provides the Referred Clients information to another Agent in the brokerage and the Referred Client closes with that Agent, a Referral Fee will be due and that agent shall also be considered a Recipient Agent for the purposes of this Agreement. In the event the Recipient Broker/Agent is an active client of XXXX.xxx’s “Guaranteed Display” featured agent program at the time of the property closing, the applicable referral will be 30%. Recipient Broker/Agent shall either (i) direct the escrow/closing agent to pay the Referral Fee to Xxxx.xxx at closing or (ii) pay the Referral Fee directly to Xxxx.xxx within 15 calendar days of closing.

  • Payment of Royalty The royalty obligation under Section 5.4 shall accrue upon the sales of a Licensed Product in each particular country in the Territory, commencing upon [***], and such obligation shall end upon the expiration of the Royalty Term applicable to such Licensed Product in such country. All such royalty payments are non-refundable and non-creditable and shall be due within [***] days of the end of each [***] and are payable in immediately available funds. ProNAi shall notify Marina in writing promptly upon the First Commercial Sale of Licensed Product in each country and thereafter ProNAi shall furnish Marina with a written report (the “Royalties Report”) for each completed [***] showing, on a country-by-country basis, according to the volume of units of Licensed Product sold in each such country (by SKU) during the reporting period (whether Licensed Product is sold by ProNAi or its Affiliates or Sublicensees): (a) the gross invoiced sales of the Licensed Product sold in each country during the reporting period, and the amounts deducted therefrom to determine Net Sales from such gross invoiced sales; (b) the royalties payable in dollars, if any, which shall have accrued hereunder based upon Net Revenues from sales of Licensed Product; and (c) the withholding taxes, if any, required by Applicable Law to be deducted in respect of such sales (provided that, as to sales by Sublicensees, ProNAi shall report only the net sales numbers (using the definition for such term in the applicable sublicense agreement) as reported by the Sublicensee, if such Sublicensee does not report gross invoiced sales numbers). With respect to sales of Licensed Product invoiced in US dollars, the gross invoiced sales, Net Revenues and royalties payable shall be expressed in the Royalties Report in US Dollars. With respect to sales of Licensed Product invoiced in a currency other than US dollars, the gross invoiced sales, Net Sales and royalties payable shall be expressed in the Royalties Report in the domestic currency of the party making the sale as well as in the US dollar equivalent of the Royalty payable and the exchange rate used in determining the amount of US dollars. The US dollar equivalent shall be calculated on a calendar-month basis using the average monthly interbank rate listed in the Wall Street Journal.

  • Payment of Fee The Trust (and/or the Distributor) shall pay the Website Hosting and Notice Fee to the Company, in full, within 30 business days after the end of the semi-annual period.

  • Payment of Rent If the tenant is required to pre-pay rent in advance it should be selected. This is common with tenants with no or bad credit history. Section XIII.

  • Payment of Reinsurance Premiums For automatic and facultative reinsurance, following the close of each calendar month, the Ceding Company will send the Reinsurer a statement and a listing of new business, changes and terminations. If a net reinsurance premium balance is payable to the Reinsurer, the Ceding Company will forward this balance within (60) sixty days after the close of each month. If a net reinsurance premium balance is payable to the Ceding Company, the balance due will be subtracted from the reinsurance premium payable by Ceding Company for the current month. The Reinsurer shall pay any remaining balance due the Ceding Company sixty days after the Ceding Company submits the statement.

  • Late Payment of Rent If any installment of Base Rent or Additional Charges (but only as to those Additional Charges which are payable directly to Lessor or Lessor’s agent or assignee) shall not be paid within five (5) Business Days after its due date, Tenant will pay to Lessor on demand a late charge (to the extent permitted by law) computed at the Overdue Rate (or at the maximum rate permitted by law, whichever is the lesser) on the amount of such installment, from the due date of such installment to the date of payment thereof. To the extent that Tenant pays any Additional Charges to Lessor pursuant to any requirement of this Lease, Tenant shall be relieved of its obligation to pay such Additional Charges to the entity to which they would otherwise be due. If any Facility Mortgagee shall so require, or if any Additional Charges shall not be paid to a third party payee within five (5) Business Days after its due date, Lessor may at any time thereafter, at Lessor’s option, require Tenant to deposit into an escrow account under the sole dominion and control of Lessor (or the applicable Facility Mortgagee), on the first day of each and every month, an amount sufficient to insure that such escrow account shall contain an amount sufficient to make such payment on its next due date, in which event Lessor shall make all future payments for such expense from the escrow account. In the event of any failure by Tenant to pay any Additional Charges when due, Tenant shall promptly pay and discharge, as Additional Charges, every fine, penalty, interest and cost that may be added for non-payment or late payment of such items. Lessor shall have all legal, equitable and contractual rights, powers and remedies provided either in this Lease or by statute or otherwise in the case of non-payment of Rent.

  • PAYMENT OF RENTS Unless deferred by UCF DHRL, all housing rents relating to a specific period are due no later than the dates shown on the Housing Agreement: Cancellation Fees and Important Dates Schedule for the semester the Student will be in residence. Students who are assigned a room after the rent due date are granted an automatic extension of the due date to 14 days from the date the room assignment is made. UCF DHRL will NOT send an invoice or billing statement to the Student. Payments are due on a semester-by-semester basis. The amount of each payment is shown in the Room Rates: Applicable Rates Schedule. Payments are due on or before the due dates shown in the Housing Agreement: Cancellation Fees and Important Dates Schedule applicable to the length of the agreement the Student and UCF DHRL agree to. Students with an agreement for a summer residence will make only one payment, depending on which session(s) the Student is residing in Housing. Residents staying for both summer session A and summer session B owe the amounts shown for summer session C, and due dates are those shown for summer session C. Please refer to the Housing Agreement: Cancellation Fees and Important Dates Schedule for payment due dates.

  • Payment of Royalties To the best of Seller’s knowledge, all royalties and in-lieu royalties with respect to the Assets which accrued or are attributable to the period prior to the Effective Time have been properly and fully paid, or are included within the suspense amounts being conveyed to Buyer pursuant to Section 11.4.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Payment of GST Payment of the additional amount will be made at the same time as payment for the supply is required to be made under this Contract.