Payment, Paragraph A Sample Clauses

Payment, Paragraph A. 1 and 2, are hereby amended to read as follows: 1. Two Million Two Hundred and Seven Thousand Six Hundred and Thirty Dollars ($2,207,630) for SACPA/Proposition 36 funded alcohol and drug treatment and prevention services described in Exhibits A-1 and B-1 for the Contract term. 2. Two Hundred and Forty Thousand Nine Hundred and Eleven Dollars ($240,911) for SB 223 funded drug testing services described in Exhibit C for the Contract term.
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Payment, Paragraph A. 1, 2, 3 and 4 are hereby amended to read as follows: 1. One Hundred and Thirty Two Thousand Two Hundred and Eighty Four Dollars ($132,284) for Drug Court Partnership Trial Track funded alcohol and drug treatment services described in Exhibit A-1 for the Contract term. 2. Two Hundred and Ninety One Thousand One Hundred and Thirty One Dollars ($291,131) for Comprehensive Drug Court Implementation funded alcohol and drug treatment services described in Exhibit A-1 for the Contract term. 3. One Hundred and Forty Thousand Eight Hundred and Fifty Dollars ($140,850) for CSAT HIV “Door-to-Treatment” services funded alcohol and drug treatment services described in Exhibit B-1 for the Contract term. 4. One Hundred and Forty Thousand Three Hundred and Eighty Three Dollars ($140,383) for Xxxx Xxxxx CARE Act funded alcohol and drug treatment services described in Exhibit C-1 for the Contract term. 4. All other terms and conditions of the agreement dated 8/15/2006, between the County and Contractor shall remain in full force and effect.
Payment, Paragraph A. 1, 2, 3, 4, and 5 are hereby amended to read as follows: 1. One Hundred and Thirty Two Thousand Two Hundred and Eighty Four Dollars ($132,284) for Drug Court Partnership Trial Track funded alcohol and drug treatment services described in Exhibit A-1 for the Contract term. 2. Two Hundred and Ninety One Thousand One Hundred and Thirty One Dollars ($291,131) for Comprehensive Drug Court Implementation funded alcohol and drug treatment services described in Exhibit A-1 for the Contract term. 3. One Hundred and Forty Thousand Eight Hundred and Fifty Dollars ($140,850) for CSAT HIV “Door-to-Treatment” services funded alcohol and drug treatment services described in Exhibit B-1 for the Contract term. 4. One Hundred and Forty Thousand Three Hundred and Eighty Three Dollars ($140,383) for Xxxx Xxxxx CARE Act funded alcohol and drug treatment services described in Exhibit C-1 for the Contract term. 5. Three Hundred and Eighty Two Five Hundred Dollars ($382,500) for Drug/Medi- Cal (D/MC) Day Care Habilitative Treatment Services, and Five Hundred and Sixteen Thousand Seven Hundred and Thirty Dollars ($516,730) for NNA Funded Adolescent Residential Alcohol and Drug Treatment Services described in Exhibit D-1 for the Contract term.
Payment, Paragraph A. 1, 2, and 3 are hereby amended to read as follows: 1. One Hundred and Thirty Two Thousand Two Hundred and Eighty Four Dollars ($132,284) for Drug Court Partnership Trial Track funded alcohol and drug treatment services described in Exhibit A-1 for the Contract term. 2. Two Hundred and Ninety One Thousand One Hundred and Thirty One Dollars ($291,131) for Comprehensive Drug Court Implementation funded alcohol and drug treatment services described in Exhibit A-1 for the Contract term. 3. One Hundred and Forty Thousand Eight Hundred and Fifty Dollars ($140,850) for CSAT HIV “Door-to-Treatment” services funded alcohol and drug treatment services described in Exhibit B-1 for the Contract term.

Related to Payment, Paragraph A

  • Sole Paragraph The Concessionaire will not be entitled to any kind of exclusivity; neither will it be able to claim any rights as to the admission of new providers of the same service, in the public or private regimen.

  • FIRST PARAGRAPH The first paragraph to the ICE Trade Vault Agreement shall be amended by adding the following before the last sentence: “Participant is the Third Party Reporter for each of the entities listed in Exhibit 1 to this Annex L (as amended from time to time pursuant to Section 3(m) below), each of which is a “Client” of the Third Party Reporter.”

  • Payment Provisions Payment shall be made in accordance with Chapter 2251 of the Texas Government Code, commonly known as the Texas Prompt Payment Act. Chapter 2251 of the Texas Government Code shall govern remittance of payment and remedies for late payment and non-payment.

  • Attachment B, Payment Provisions The payment provisions are amended as follows:

  • Additional Payment Terms All payments must be made in U.S. dollars and delivered to us at any one of our branch offices or to the address shown on the monthly statement. If we receive your payment before 5:00 p.m. (Mountain Standard Time) on a business day, at the address shown on the front of your monthly statement or at any of our branch offices, we will credit your payment as of the date of receipt. All other payments will be credited to your Account on the next business day following receipt. We may accept late or partial payments as well as payments marked “PAID IN FULL” or other restrictive endorsements, without losing any of our rights under this Agreement and without such payments constituting full accord and satisfaction of the debt. If you make payments using personal checks, and your financial institution refuses to pay the check and returns it to us, you agree to pay a Return Payment Fee. If your loan Account balance is less than the minimum payment amount you must pay the entire balance. You may repay all or part of what you owe at any time. However, so long as you owe any amount you must continue to make your periodic minimum payment. Your minimum monthly payment will be allocated to your account in accordance with all applicable laws and regulations. Personal Identification Number. We will issue you a Personal Identification Number (“PIN”) to be used with your Card. You agree not to write this PIN on your Card, and not to carry your PIN with you at the same time as you carry your Card. We will treat any charge made by you using your Card and PIN as having been authorized by you. If you keep your PIN with the Card, we can refuse to reissue your Card. Change of Terms. We can change the terms of this Agreement, including all fees, other charges and Annual Percentage Rate, at any time, subject to applicable laws and regulations. Events of Default. You are in default if you fail to pay the minimum payment listed on each billing statement on time, file for bankruptcy, exceed your credit limit without our permission, or default on this or any other Nusenda Federal Credit Union Card Agreement you have with us. If you are in default, we may close your Account and require a shorter amortization of your account balance, subject to applicable laws and regulations. No notice is required. We may also declare the whole balance due if you die, if you make false or misleading statements on your application, or if other creditors attach or garnish your property. If you have given us a security interest in a share Account, share draft Account, or certificate of deposit, we may use the deposit amount to pay any amount you owe us. Collection Costs. If we have to refer collection of your Account to a lawyer (who is not our salaried employee), to the extent permitted by law, you will have to pay our attorney’s fee plus court costs and any other fees.

  • PARAGRAPH TWO This Agreement shall also be accelerated, upon which the debt shall become enforceable and any disbursements shall be immediately suspended, on the date when any person who exercises a salaried position at the BENEFICIARY or is among its owners, controlling members, or officers is certified or takes office as a Federal Deputy or Senator, as such persons are subject to the prohibitions set forth in article 54, items I and II of the Federal Constitution. No default charges shall be imposed if the payment occurs within five (5) business days from the date of such certification, under penalty of otherwise the charges established for events of acceleration due to default being imposed.

  • General Payment Provisions All payments of Obligations shall be made in Dollars, without offset, counterclaim or defense of any kind, free of (and without deduction for) any Taxes, and in immediately available funds, not later than 12:00 noon on the due date. Any payment after such time shall be deemed made on the next Business Day. Any payment of a LIBOR Loan prior to the end of its Interest Period shall be accompanied by all amounts due under Section 3.9. Any prepayment of Loans shall be applied first to Base Rate Loans and then to LIBOR Loans.

  • Payment Terms and Funding Out Clause This is a requirement of the TIPS Contract and is non-negotiable. 2

  • BASIC PROVISIONS A. Employer's Name: [....] Address: [....] B. The Employer is a ( ) corporation; ( ) S Corporation; ( ) partnership; ( ) Sole Proprietor; ( ) Other: [....] C. Employer's Tax ID Number: [....]

  • Origination; Payment Terms The Mortgage Loan was originated by a mortgagee approved by the Secretary of Housing and Urban Development pursuant to Sections 203 and 211 of the National Housing Act, a savings and loan association, a savings bank, a commercial bank, credit union, insurance company or other similar institution which is supervised and examined by a federal or state authority, except with respect to a Mortgage Loan purchased from a correspondent as indicated on the Mortgage Loan Schedule. Principal payments on the Mortgage Loan commenced no more than seventy days after funds were disbursed in connection with the Mortgage Loan. The Mortgage Interest Rate as well as, in the case of an Adjustable Rate Mortgage Loan, the Lifetime Rate Cap and the Periodic Cap are as set forth on the related Mortgage Loan Schedule. Unless specified on the related Mortgage Loan Schedule as an interest-only loan or a Balloon Mortgage Loan, the Mortgage Note is payable in equal monthly installments of principal and interest, which installments of interest, with respect to Adjustable Rate Mortgage Loans, are subject to change due to the adjustments to the Mortgage Interest Rate on each Interest Rate Adjustment Date, with interest calculated and payable in arrears, sufficient to amortize the Mortgage Loan fully by the stated maturity date, over an original term of not more than thirty years from commencement of amortization (or forty years for Mortgage Loans identified on the Mortgage Loan Schedule as a Balloon Mortgage Loan with a forty year amortization period). Unless otherwise specified on the related Mortgage Loan Schedule, the Mortgage Loan is payable on the first day of each month and the Mortgage Loan does not require a balloon payment on its stated maturity date;

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