Payment to County. The INSTRUCTOR shall pay to the COUNTY the sum of $ or % of the enrollment rates charged to each participant for the class or activity. This amount shall be paid on or before the 10th of each month to Tulsa County Parks.
Payment to County. Each year during the Franchise term, as compensation for use of Public Rights-of-Way and public land, the Grantee shall pay to the County, on a quarterly basis, a Franchise Fee of five percent of Gross Revenues. Such payments shall be made no later than thirty days following the end of each quarter.
Payment to County. The City agrees to reimburse the County for costs incurred, pursuant to Section 4.01. The City is responsible to pay these monies to the County within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each project phase and upon final acceptance of the project, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties.
Payment to County. The District agrees to pay the County for costs associated with the operation of all training programs and courses, at a rate of $1.50 per student hour for all classes pursuant to the program. (See 5 CCR § 58003.1). Payment to County will be determined as follows:
1. County shall provide District a Course Roster showing the student attendance course hours. These reports will be submitted upon the completion of each course per Section I.E.3.
2. County will validate the District Class Profile Report to the OCSD Course Roster per Section I.E.3 and prepare the annual invoice according to the Payment and Compensation per Attachment A.
3. District shall pay County in one annual payment for actual student course hours attended according to OCSD Course Rosters submitted to the College.
4. Payment will represent prior fiscal year (July 1st through June 30th). The invoice will be generated by August 31st and shall be paid to the County by October 1st of each fiscal year covered by this Agreement.
Payment to County. The City agrees to reimburse the County for costs incurred, pursuant to Section 4.01(a). The City is responsible to pay these monies to the County within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each Project phase and upon final acceptance of the Project, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties. After approval of the contract amendments by the County to the selected consultant on the Project, County shall invoice the City the City’s share in the Project Costs to be paid as follows: first invoice at beginning of the Project at 50 percent of estimated City cost share; second invoice upon completion of Project for remainder of the City’s cost share balance.
Payment to County. In accordance with O.C.G.A. § 48-5-359.1 and in addition to the compensation paid to the Tax Commissioner under paragraph 5 above, the City shall also pay the County an amount which substantially approximates the cost of $15,000.00 (Fifteen Thousand Dollars) to reimburse the County offor the approximate cost incurred by the County in providing the services described herein, which amount the parties hereby agree shall be calculated according to the following schedule: . C ity’s Portion of Net County Digest Amount Rate of Payment by City to County Up to and including $6,000.00… 6% O ver $6,000.00 and not exceeding $14,000.00 5% Over $14,000.00 and not exceeding $24,000.00 4% O ver $24,000.00 and not exceeding $36,000.00 3% O ver $36,000.00 and not exceeding $52,000.00 2 ½% O ver $52,000.00 and not exceeding $76,000.00 2% Over $76,000.00… 1 ¾%
Payment to County. (1) Beginning on January 1, 2003, the Franchisee shall pay a Franchise Fee of five percent (5%) of Gross Revenues.
(2) Each Franchise fee payment shall be submitted with supporting detail and a statement certified by the Franchisee's chief financial officer or an independent certified public accountant, reflecting the total amount of monthly Gross Revenues for the payment period and a breakdown by major revenue categories (such as basic service, cable programming service, premium service, etc.). The County shall have the right to require further supporting information.
(3) Franchise fee payments shall be made no later than thirty days following the end of each calendar quarter.
(4) If a payment is not made on or before the due date, the Franchisee shall pay as additional compensation:
(A) An interest charge, computed from the due date, at an annual rate equal to the average rate of return on invested funds of the county during the period for which the payment was due; and
(B) If the payment is late by 45 days or more, an amount equal to five percent of the amount due as a charge incidental to the enforcing of the franchise.
(5) In the event that a Franchise is revoked prior to its expiration date, the Franchisee shall file with the County, within thirty days after the date of revocation, a financial statement certified by the Franchisee's chief financial officer or an independent certified public accountant clearly showing the gross revenues received by the Franchisee since the previous Franchise fee payment period and shall pay at that time any Franchise fees accrued as of the date of revocation.
Payment to County. 4.1 Other than the portion of funds described in Section 3, the County shall receive no compensation under this Agreement.
Payment to County. Promoter will pay $12,235 for the event. Payment is due in full no later than July 3, 2023, 90 days prior to event start date.
Payment to County. Each year during the Franchise term, as compensation for use of Public Rights-of-Way, the Franchisee shall pay to the County, on a quarterly basis, a Franchise fee of five percent (5%)
