Payment of Refund Sample Clauses

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.
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Payment of Refund. 19.1 All refund requests must be submitted to International Student Administration on QF217 International Student Refund Request.
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.
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.
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
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.
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] § 1210.521 Reports of disposition of ex- empted watermelons. 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
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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.
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.

Related to Payment of Refund

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Payment of Rent (19) 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 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 If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Payment of Overpayment If at any time the Province provides Funds in excess of the amount to which the Recipient is entitled under the Agreement, the Province may:

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, VNDS may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

  • Refund or Payment upon Termination If this Agreement is terminated by You in accordance with Section 12.3 (Termination), We will refund You any prepaid fees covering the remainder of the term of all Order Forms after the effective date of termination. If this Agreement is terminated by Us in accordance with Section 12.3, You will pay any unpaid fees covering the remainder of the term of all Order Forms. In no event will termination relieve You of Your obligation to pay any fees payable to Us for the period prior to the effective date of termination.

  • Entitlement to payment (i) An Employee shall be entitled to payment by the Employer for Ordinary Time Earnings lost through inclement weather for up to 32 hours in every four weeks. For the purpose of this sub-clause the following conditions shall apply:

  • Payment Upon Separation An employee or an employee's estate will be paid for:

  • Payment upon Termination In the event that the City or Consultant terminates this Agreement pursuant to Section 8, the City shall compensate the Consultant for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to that date. The City shall have no obligation to compensate Consultant for work not verified by logs or timesheets.

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