Payments A. Maximum Amount In full consideration of Contractor's performance of the services described in the Attachments herein, the amount that County shall pay for services rendered under this First Amendment to the Original Agreement shall not exceed ONE MILLION FOUR HUNDRED TWENTY-TWO THOUSAND NINE HUNDRED TWENTY-THREE DOLLARS ($1,422,923), for the contract term.
Payments A. Maximum Amount In full consideration of Contractor's performance of the services described in the Attachments herein, the amount that County shall pay for services rendered under this Agreement shall not exceed TWO HUNDRED NINE THOUSAND DOLLARS ($209,000), for the contract term.
Payments A. On each Distribution Date, other than the final Distribution Date, the Paying Agent shall distribute, to the extent of funds then on deposit in the Distribution Account, to each Certificateholder of record on the directly preceding Record Date the Certificateholder's pro rata share of its Class (based on the aggregate Fractional Undivided Interest represented by such Holder's Certificates) of all amounts required to be distributed on such Distribution Date to such Class, based on information provided to the Securities Administrator by the Master Servicer. The Securities Administrator shall calculate the amount to be distributed to each Class and, based on such amounts, the Securities Administrator shall determine the amount to be distributed to each Certificateholder. All of the Securities Administrator's calculations of payments shall be based solely on information provided to the Securities Administrator by the Master Servicer. The Securities Administrator shall not be required to confirm, verify or recompute any such information but shall be entitled to rely conclusively on such information.
Payments A. (a)With respect to any payment that Administrative Agent makes to any Lender or other Secured Party as to which Administrative Agent determines that any of the following applies (such payment referred to as the “Rescindable Amount”): (1) Borrower has not in fact made the corresponding payment to Administrative Agent; (2) Administrative Agent has made a payment in excess of the amount(s) received by it from Borrower either individually or in the aggregate (whether or not then owed); or (3) Administrative Agent has for any reason otherwise erroneously made such payment; then each of the Secured Parties severally agrees to repay to Administrative Agent forthwith on demand the Rescindable Amount so distributed to such Secured Party, in immediately available funds with interest thereon, for each day from and including the date such amount is distributed to it to but excluding the date of payment to Administrative Agent, at the Federal Funds Effective Rate. A notice of the Administrative Agent to any Person under this clause (a) shall be conclusive, absent manifest error.
Payments A. All payments will be made payable to the following payees (“Payee(s)”) in accordance with the fee split delineated in Exhibit B: 15. PLATBY a. Všechny platby budou vypláceny těmto příjemcům (dále jen "Příjemce platby" či "Příjemci platby") v souladu s rozdělením poplatků definovaným v Příloze B: b. The approved payments for the Study and related services to be conducted by Institution are provided for in the budget attached hereto as Exhibit B and incorporated by reference herein (“Exhibit B”). Payments for Investigator and his research team are listed in a separate agreement with the Investigator. The payments noted in Exhibit B include all applicable overheads due to Institution as result of or in connection with the Study. Total maximum fee for seven subjects including administrative fees is 10 535 EUR. Xxxxxxxx will use its best efforts to collect funds from Sponsor in a timely manner to ensure prompt payment to Payee. b. Schválené platby Zdravotnickému zařízení za Studii a související služby, které má Zdravotnické zařízení provádět, jsou uvedeny v rozpočtu přiloženém k této Smlouvě jako Příloha B a začleněny zde odkazem (dále jen "Příloha B"). Odměna zkoušejícího a výzkumného personálu je uvedena v samostané smlouvě se Zkoušejícím. Platby uvedené v Příloze B zahrnují všechny příslušné režijní náklady splatné Zdravotnickému zařízení v důsledku Studie nebo v souvislosti s ní. Celková maximální částka za sedm subjektů, včetně administrativních poplatků je 10 535 euro. Společnost Xxxxxxxx vyvine maximální úsilí, aby získala finanční prostředky od Zadavatele včas s cílem zajistit rychlé zaplacení Příjemci platby. s f I t c t i I j . l Payee Name Payee Address Payee Tax ID Všeobecná fakultní nemocnice v Praze U Nemocnice 499/2, 128 08 Praha 2 DIČ: CZ00064165 Jméno Příjemce platby Adresa Příjemce platby DIČ Příjemce platby Všeobecná fakultní nemocnice v Praze U Nemocnice 499/2, 128 08 Praha 2 DIČ: CZ00064165 _ Final Version 1_10Jul2017 j . i t r . f t c i j i
Payments A. CONTRACTOR shall be reimbursed for services provided at the following Bed Day Rates per client day for acute Psychiatric Inpatient Hospital Services, based on the following accommodation codes and age groups: Accommo dation Code Description Rate Period Three Period Four Period Five Pay Source Peri od One Period Two 114-204 Acute Day Adolescent/ Child Psychiatric, Ages 12 through 17 $1,0 25 $1,025 $1,025 $1300 $1300 DHCS 114 – 204 Acute Day Adult Psychiatric, Ages 18 through 21 and 65 years and older $950 $950 $950 $1200 $1200 DHCS 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Payments A. GRANTEE will receive its funding as follows: • The City agrees to fund the GRANTEE in an amount not to exceed $285,633 for core program work for the period July 1, 2014 through June 30, 2015 provided the terms and conditions of this grant are met. The payment shall be full compensation for work performed, for services rendered, and for all labor, materials, supplies, equipment, and incidentals necessary to perform the work and services. a. Of this amount $10,892 specifically is for distribution as community grants as part of the • The amount of additional fiscal year funding shall be determined by appropriate City Council action during the standard budget process for the fiscal year in question. • If City Council funds the grant for additional years in an adopted City budget, the Grant Manager is authorized to amend the grant to provide the additional funding as described in this agreement. Neighborhood Small Grants Program referenced in Section I.B.1.f.. • The amount of additional fiscal year funding shall be determined by appropriate Council action during the standard budget process for the fiscal year in question. • If Council funds the grant for additional years in an adopted City budget, the Grant Manager is authorized to amend the grant to provide the additional funding as described in this agreement.
Payments A. Maximum Amount In consideration of the services provided by Contractor in accordance with all terms, conditions and specifications set forth herein, in Exhibit A2, and in the Alcohol and Other Drug Services Policy and Procedure Manual, County shall make payment to Contractor based on the rates and in the manner specified in Exhibit B2 and attachments herein for the contract term. The County reserves the right to withhold payment if the County determines that the quantity or quality of the work performed is unacceptable. The County’s total fiscal obligation under this Agreement shall not exceed THREE MILLION TWENTY-FIVE THOUSAND TWO HUNDRED SEVENTY- FOUR DOLLARS ($3,025,274). Funding shall include (a) a fixed amount, and (b) a variable amount, which shall be a portion of an aggregate amount allocated between all contractors who provide the same or similar services as those described in this Agreement. The County’s total fiscal obligation for the fixed amount shall not exceed TWO HUNDRED NINETY-NINE THOUSAND TWO HUNDRED THIRTY-SIX DOLLARS ($299,236) for FY 2007-08 (January 1, 2008-June 30, 2008), SIX HUNDRED SIXTY-SIX THOUSAND FOUR HUNDRED TWENTY-SIX DOLLARS ($666,426) for FY 2008-09, and SIX HUNDRED SIXTY-SIX THOUSAND FOUR HUNDRED TWENTY-SIX DOLLARS ($666,426) for FY 2009-10. The County’s total fiscal obligation for the aggregate amount allocated between all contractors who provide the same or similar services as those described in this Agreement shall not exceed ONE MILLION THREE HUNDRED NINETY-THREE THOUSAND ONE HUNDRED EIGHTY-SIX DOLLARS ($1,393,186) for FY 2008-09. The Contractor acknowledges that the County has agreed to pay a “variable amount” to all contractors who provide fee for service alcohol and drug treatment and drug testing services authorized individually or collectively by a County Resolution, which shall be the Contractor’s share of an aggregate amount allocated between all contractors who provide the same or similar services as those described in this Agreement. Therefore, the funds available to pay each individual contractor are dependent upon the amount or volume of services provided by the other contractors, as authorized by County. The aggregate amount to be allocated between all contractors who provide the same or similar services as those described in this Agreement during FY 2008-09 shall include and shall be limited to the following amounts: ONE MILLION TWO HUNDRED THIRTY-TWO THOUSAND FIVE HUNDRED SEVENTY-NINE DOLLARS ($1,232,579)...
Payments A. Maximum Amount In consideration of the services provided by contractor in accordance with all terms, conditions and specifications set forth herein and in Exhibit "A", County shall make payment to Contractor based on the rates and in the manner specified in Exhibit "B." The County reserves the right to withhold payment if the County determines that the quantity or quality of the work performed is unacceptable. In no event shall the County’s total obligation under this contract exceed ONE THOUSAND EIGHT HUNDRED SEVEN FOUR HUNDRED EIGHTEEN DOLLARS ($187,418).
Payments A. Maximum Amount In full consideration of Contractor's performance of the services described in the Attachments herein, the amount that County shall pay for services rendered under this Agreement shall not exceed One Million Eighty Nine Thousand and Fifty-One Dollars ($1,089,051), for the contract term. 2. Exhibit A-1 is hereby deleted and replaced in its entirety by Exhibit A-2 attached hereto.
