PAYMENT RESPONSIBILITIES Sample Clauses
PAYMENT RESPONSIBILITIES. The student is responsible for paying the College the total amount of charges for the entire contract period.
PAYMENT RESPONSIBILITIES. With regard to payment responsibilities under this Agreement, the parties agree to as follows:
(A) The City will be responsible for one hundred percent (100%) of the total project cost. The total project cost will include preliminary engineering, right of way, utilities, construction and inspection currently estimated at $1,424,325.78. The details of the estimated cost breakdown are listed in “Exhibit B”, which is attached hereto and made part hereof. The current estimate of the City's responsibilities for construction, including construction inspection, is one million one hundred forty four thousand three hundred twenty five dollars and seventy eight cents ($1,144,325.
PAYMENT RESPONSIBILITIES. In the event required contribution rates of the Health Care Provider exceeds the level of funding contributed by the District for medical, dental and vision insurance, the employee will be responsible for payment to fully fund the Health and Welfare package. The parties agree the District shall reduce the employee’s gross pay by any monies necessary to fully fund the medical package after the District’s contribution has been made. The Association agrees to hold harmless and indemnify the District for any and all claims made by employees against the District for employee contributions to the health and welfare package.
PAYMENT RESPONSIBILITIES. AOLB and Itau will share payment responsibilities as follows:
(a) Itau will guarantee to AOLB the payment a number of free hours offered by Itau to AOLB/Itau Subscribers as determined in the Agreement that are actually used by AOLB/Itau Subscriber. If the free hours are not used (i.e., if inactive), then Itau will pay to AOLB the minimum price for inactive AOLB/Itau Subscribers pursuant to Section 4(e) and 5(g). Itau will also guarantee AOLB the payment of any amounts that are discounts to AOLB price plan packages offered to AOLB/Itau Subscribers by Itau as provided herein.
(b) AOLB/Itau Subscribers who elect to be upsold to a paid plan such as 10 hours, 20 hours, unlimited, etc. (i.e., Upsold Subscribers) will pay [*]. For example, if an AOLB/Itau Subscriber decides to upgrade from a 5 hours free plan to a 10 hours paid plan, then the cost of the package for the customer will be [*]. The costs to be covered by Itau in the upgrade plans offered AOLB/Itau Subscribers may range from a nominal discount to the cost of free hours paid by Itau before the upgrade. In all cases, upgraded price plans for the Co-Branded Service will be offered at a discount (either a discounted price or free hours paid by Itau) to Itau Customers.
(c) In addition to paragraph (b) above, AOLB/Itau Subscribers will pay for surcharges, including roaming fees, and for additional hours used over the free hours paid by Itau or free hours in a selected price plans, as applicable.
PAYMENT RESPONSIBILITIES. With regard to payment responsibilities under this Agreement, the parties agree to as follows:
(A) The total project cost will include sidewalks, utilities, lighting, construction, black powder coating, trail, and barrier currently estimated at five million four hundred thirty-eight thousand two hundred ninety-one dollars ($5,438,291.00). The City will be responsible for Fifty percent (50%) of the cost of new sidewalks and utility relocation estimated at seven hundred sixty two thousand four hundred nine dollars ($762,409.50). The city is also responsible for one hundred percent 100% of the cost of Lighting and black powder coating of signs estimate at two hundred thirty seven thousand nine hundred thirty seven dollars ($237,937.00). The details of the estimated cost breakdown are listed in “Exhibit B”, which is attached hereto and made part hereof. The current estimate of the City's responsibilities is one million three hundred forty-six dollars and fifty cents ($1,000,346.
PAYMENT RESPONSIBILITIES. New Energy shall issue payment in U.S. dollars within 30 days after receipt of an acceptable invoice and receipt, inspection, and acceptance of goods and/or services provided in accordance with the terms and conditions of this Agreement.
PAYMENT RESPONSIBILITIES. FedEx is responsible for paying all taxes, excises, duties and assessments (individually a “Tax” and collectively the “Taxes”) that any government or agency having jurisdiction levies, assesses or imposes relating to each Lease Transaction. CryoPort shall reasonably cooperate with FedEx in contesting or protesting the validity or application of any Tax. If CryoPort receives a refund of any part of a Tax that FedEx has paid, CryoPort shall promptly remit the amount of the refund to FedEx. CryoPort shall reasonably cooperate with FedEx to the extent that FedEx reasonably requests and to the extent practicable to minimize the amount of Taxes for which FedEx is responsible by virtue of the foregoing.
PAYMENT RESPONSIBILITIES. 4.1 You must pay the following to us as rent and in accordance with the terms of this Agreement:
(a) Rent;
(b) Service Charge;
(c) Insurance Rent;
(d) any value added tax due under this Agreement;
(e) if we supply water and foul drainage to the Property, you must pay us our charges for this at the same time and in the same way that you pay the Rent. We will be able to vary the charges whenever the overall cost to us of providing these services increases. If we decide to disconnect the supplies of water and foul drainage at the end of this Agreement, you must pay us our charges for doing so; and
(f) all other sums due under this Agreement.
4.2 You must pay the first instalment of Rent to us on the Rent Start Date and it shall be a proportion, calculated on a daily basis, for the period from and including the Rent Start Date to and including the day before the next Rent Day. Thereafter, you must pay the Rent in equal payments by direct debit on the Rent Days in every year.
4.3 You must not for any reason hold back (the legal term for this is "set-off') any part of the sums payable by you under the terms of this Agreement.
4.4 We may apply any payment received from you towards any debt which you owe to us under this Agreement regardless of the nature of the debt and when it was due.
PAYMENT RESPONSIBILITIES. The Contractor will invoice Customers directly for Refuse, Recycling, Yard Waste and other solid waste Collection services, and offer Customers the ability to pay and receive bills electronically. The Contractor shall invoice customers for Extra Collection Services, Bulky Waste, appliances, Electronic Waste, and other Bulky Waste Collection services as detailed in the Price Schedule document in the Exhibits. Upon request of the City, the Contractor will provide invoices to the City to be audited.
PAYMENT RESPONSIBILITIES. NPC shall be responsible for reimbursing SPCC ------------------------- for any fees that SPCC has paid, which fees are NPC's responsibility to pay, within thirty (30) Days of written demand therefor. NPC or the appropriate governmental authority shall have the right to audit all costs charged to NPC by SPCC pursuant to this Article 10.