PAYMENT SUMMARY. The following is the invoicing schedule for the annual Customer payments. The Customer shall pay invoices in a timely manner and no later than thirty (30) calendar days from receipt of a Dominion invoice. All payments shall be made is in U.S. Dollars.
1.2.1 Year 1 shall cover the time period from the Agreement Effective Date through 12/31/2017. The Year 1 invoice of $19,438 shall be issued immediately after System Acceptance by the Customer.
1.2.2 Year 2: 01/01/2018 – 12/31/2018: $19,826.76 invoice shall be issued on 01/01/2018.
1.2.3 Year 3: 01/01/2019 – 12/31/2019: $20,223.30 invoice shall be issued on 01/01/2019.
1.2.4 Year 4: 01/01/2020 – 12/31/2020: $20,627.76 invoice shall be issued on 01/01/2020.
1.2.5 Year 5: 01/01/2021 – 12/31/2021: $21,040.32 invoice shall be issued on 01/01/2021.
1.2.6 Year 6: 01/01/2022 – 12/31/2022: $21,461.12 invoice shall be issued on 01/01/2022.
1.2.7 Year 7: 01/01/2023 – 12/31/2023: $21,890.35 invoice shall be issued on 01/01/2023.
1.2.8 Year 8: 01/01/2024 – 12/31/2024: $22,328.15 invoice shall be issued on 01/01/2024.
PAYMENT SUMMARY. You need to give those workers from whom you have withheld tax an annual payment summary, which shows the total payments you made to them in the financial year and how much tax you have withheld from their payments. These payment summaries contain all of Penalty Rates: Extra money paid to employees for working at times such as public holidays.
PAYMENT SUMMARY. The following summarizes the payments terms set forth in Sections 6(a) through (c) above: *** CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THIS INFORMATION*** Broadcast advertising placement commission: $300,000 7. AUDIT RIGHTS; REPORTING
(a) AUDIT RIGHTS; UNDER/OVER PAYMENTS. Each party shall maintain complete and accurate records in accordance with U.S. Generally Accepted Accounting Principles (GAAP) for all transactions which are the subject of this Agreement for not less than (3) years after the last payment is due under this Agreement. A "big six" independent accounting firm retained by a party (the auditing party) shall have access to such records of the other party (the audited party), upon reasonable notice, for the purposes of audit during normal business hours, for so long as such records are required to be maintained. If such accounting firm determines that any additional payment is due the auditing party by the audited party and such payment is not the subject of a good faith dispute between the parties, then the audited party shall promptly make payment of such amount plus interest at a rate of six percent (6%) per annum to the auditing party. If a party overpays the other party, the party that has made such overpayment shall be entitled to a credit against the next payment due to the other party in the amount of the overpayment, unless such overpayment is the subject of a good faith dispute between the parties or if no further payments are due under this Agreement, in which case, the party that has received the overpayment will promptly refund to the other party the amount of the overpayment.
PAYMENT SUMMARY. Funding Type May 1, 2024 – June 30, 2024 TOTALS July 1, 2024 – June 30, 2025 TOTALS July 1, 2025 – June 30, 2026 TOTALS TOTALS
I. PAYMENT BY COUNTY:
1.01 Quarterly claims/invoices by CONTRACTOR: Not later than the tenth (10th) day following the end of the previous quarter, CONTRACTOR shall submit to COUNTY a signed invoice setting forth the amount claimed. All invoices (quarterly and final) shall be submitted in the form set forth in Exhibit C.
1.02 Final Invoice; forfeiture for late invoice: CONTRACTOR’s final quarter and end of fiscal year invoice is due, and must be received by COUNTY, no later than close of business on July 10th. If the Final Invoice is not received by COUNTY by close of business on July 10th. CONTRACTOR understands and agrees that the reimbursement of CONTRACTOR’s final expenses represented by that invoice may be forfeited, and COUNTY shall have no legal obligation regarding it, nor shall COUNTY be required to make any payment towards that untimely/late invoiced claim.
PAYMENT SUMMARY. 3.1 License Fees will be paid based on amounts actually received by Seller for EPC subscriptions. If a GM Dealer or Non-Dealer Subscriber fails to pay Seller, Seller will not be obligated to pay the corresponding License Fee to GM (unless and until Seller collects the subscription/license fee from the GM Dealer). However, in the event the Seller waives its charges to a GM Dealer or Non-Dealer Subscriber, GM will have the right to be paid License Fees assuming in respect of such licenses granted to such EPC users. (Neither the failure of an EPC user to make required payments nor any special pricing described in this Exhibit are considered waivers of charges by Seller.) When License Fee payments become due under this Exhibit (following the Acceptance Date), Seller shall provide GM with a monthly Payment Summary down to the subscriber (Dealer or authorized Non-Dealer Subscriber) level. Seller shall provide sufficient backup and reports as reasonably required by GM, including at a minimum, the following: • GM Dealers o Dealers with single seats o Dealers with multiple seats • Non-Dealer Subscribers o Non-Dealers with single seats o Non-Dealers with multiple seats GM expects the License Fee Payment and the Payment Summary to be accurate. Seller will verify that License Fees paid will be accurate and reconciled to Services delivered to GM. Seller will explain and justify, as requested by GM, Seller’s License Fee Payments. If GM suspects an error in a given monthly License Fee Payment and it is not satisfactorily explained and/or corrected by the date for the following License Fee Payment, the issue will be raised through the Issue, Escalation and Resolution Process described in SOW Attachment 21.0 (Governance Model). GM reserves the right to request additional detail pursuant to the Change Control Procedures. * CONFIDENTIAL TREATMENT REQUESTED Web/CD/DVD Service Parts Catalog GM Confidential CLE - 896895.4
PAYMENT SUMMARY. At the next step your payment information (including shipping address, payment methods and contact information) will be summarized. Here you can also change the shipping address, e.g. if you send the clothes as a present to someone else.
PAYMENT SUMMARY. Class CUSIP Beginning Balance Note Rate Interest Paid Principal Paid Total Distribution Ending Balance
PAYMENT SUMMARY. If the Total Tuition is not paid in full immediately upon execution of this Agreement, the Company reserves the right to charge a monthly payment processing fee and interest payment of $49.00 will be charged (the “Monthly Fees”). Notwithstanding anything to the contrary in the payment schedule below, a deposit of $2,000 (the “Deposit Payment”) shall be paid upon the date of execution of this Agreement. I agree to pay the Company the following amounts on the following dates (or within seven business days following such dates) and authorize the Company to use the credit card information I provide(d) to make such payments: Deposit Payment: $ - on 07/26/2021 Tuition Payments: $ Corporate Teacher Training Deposit 07/26/2021 $2000.00 1 07/26/2021 $0.00 Total Tuition: $ 0 I acknowledge that if I use any third-party financing for payment of any of the tuition, (i) the Company and Franchisor make no representations or warranties related to the services provided by such third-party, even if such third-party financing were referred to me by the Company or Franchisor; (ii) the Company and Franchisor disclaim all liability in connection with such financing; and (iii) that I am solely liable for the payment of the Total Tuition. Any payments made later than forty-eight (48) hours after the due date will incur a late fee equal to ten percent (10%) of the payment due (the “Late Fee”). The parties acknowledge and agree that damages incurred by the Company from late payments shall be extremely difficult or impossible to establish or prove, and agree that the Late Fee shall constitute liquidated damages for any late tuition payments. I acknowledge that my access to any and all training material will be cut off if payments are more than thirty (30) days late, and I will be terminated by Company if any payments are more than forty-five (45) days late.
PAYMENT SUMMARY. J.2.1 The maximum amount payable by COUNTY to CONTRACTOR under this Agreement shall not exceed one million thirty thousand dollars and zero cents ($1,030,000.00) per Exhibit C, Budget.
J.2.1. a County shall pay CONTRACTOR an initial start-up fee of one hundred fifty thousand dollars and zero cents ($150,000.00) to cover the initial costs of hotel rent, subcontractors, and labor expenses. These fees are part of the not-to-exceed amount of this contract and will be offset by twenty-five thousand dollars ($25,000.00) over 6 invoices.
PAYMENT SUMMARY. The following is the invoicing schedule for the annual Customer payments. The Customer shall pay invoices in a timely manner and no later than thirty
