PAYMENTS AND RATES OF PAYMENTS Sample Clauses

PAYMENTS AND RATES OF PAYMENTS. In full consideration of the services provided by Contractor, the total amount for community- based partnership services contained in Exhibit A3 is THREE HUNDRED FOUR THOUSAND DOLLARS ($304,000) for the contract term. All payments under this Agreement must directly support services specified in this Agreement. From the aggregate funds, the County shall pay Contractor at the following rates: A. SACPA/OTP Funded Services – FOR FY 2009-10 ONLY $50.00 per day bed rate for a total amount not to exceed $30,000 during FY 2009-10. B. Housing Subsidy Funds 1, Total Housing Subsidy Funds shall not exceed $150,000; $95,000 for FY 2009-10, and $95,000 for FY 2010-11, including 3% ($4,500) for Administrative Overhead, during the term of this Agreement,
Sample 1
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PAYMENTS AND RATES OF PAYMENTS. In full consideration of the services provided by Contractor, the total amount for community-based partnership services contained in Exhibit A1 is ONE HUNDRED TWENTY- FIVE THOUSAND DOLLARS ($125,000) for the contract term. All payments under this Agreement must directly support services specified in this Agreement. From the aggregate funds, the County shall pay Contractor at the following rates: A. SACPA/OTP Funded Services $50.00 per day bed rate for a total amount not to exceed $30,000 during the term of this Agreement. B. Housing Subsidy Funds Assist homeless clients with alcohol and drug issues to obtain housing. Reimbursable expenses shall not exceed $75,000 during the term of this Agreement. Administrative overhead for assistance to obtain housing is limited to a maximum of 3% of the overall amount (or, $2,250). C. Case Management Funds Case management will be provided by Shelter Network and is reimbursable at a maximum of $35 per hour, including mileage, and any other costs.
Sample 1
PAYMENTS AND RATES OF PAYMENTS. In full consideration of the services provided by Contractor, the total amount for community- based partnership services contained in Exhibit A1 is TWO HUNDRED NINE THOUSAND DOLLARS ($209,000) for the contract term. All payments under this Agreement must directly support services specified in this Agreement. From the aggregate funds, the County shall pay Contractor at the following rates: A. SACPA/OTP Funded Services $50.00 per day bed rate for a total amount not to exceed $30,000 during the term of this Agreement. B. Housing Subsidy Funds Assist homeless clients with alcohol and drug issues to obtain housing. Reimbursable expenses shall not exceed $75,000 during the term of this Agreement. Administrative overhead for assistance to obtain housing is limited to a maximum of 3% of the overall amount (or, $2,250). C. Second Chance Re-entry Funds Assist homeless clients with alcohol and drug issues to obtain housing. Reimbursable expenses shall not exceed $64,000 for Transitional Housing Beds and $20,000 for a Transitional Housing Unit at Haven House during the term of this Agreement. D. Case Management Funds for AOD Homeless clients Case management will be provided by Shelter Network and is reimbursable at a maximum of $35 per hour, including mileage, and any other costs.
Sample 1

Related to PAYMENTS AND RATES OF PAYMENTS

  • WAGES AND RATES OF PAY 7.01 Wage Schedules applicable to various job classifications are as set forth in Schedule “A”. 7.02 Additional classifications may be established only by mutual agreement between the Employer and the Union during the term of this Agreement and the rates for same shall be subject to negotiation between the Employer and the Union.

  • CLASSIFICATIONS AND RATES OF PAY ‌ 4.1 The classifications of employees covered under this Agreement and the corresponding rates of pay are set forth within Appendix “A” which is attached hereto and made a part of this Agreement. 4.2 Effective December 26, 2018,wages will be increased by .5% plus 100% of the annual average growth rate of the bi-monthly Seattle-Tacoma-Bellevue Area Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) for the period June 2016 through June 2017 to the period June 2017 through June 2018, minimum 1.5% maximum 4%. 4.2.1 Effective December 25, 2019, wages will be increased by 1% plus 100% of the annual average growth rate of the bi-monthly Seattle-Tacoma-Bellevue Area Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) for the period June 2017 through June 2018 to the period June 2018 through June 2019, minimum 1.5%, maximum 4%. 4.2.2 Effective January 6, 2021, wages will be increased by 1% plus 100% of the annual average growth rate of the bi-monthly Seattle-Tacoma-Bellevue Area Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) for the period June 2018 through June 2019 to the period June 2019 through June 2020, minimum 1.5%, maximum 4%. 4.2.3 The base wage rates referenced above will be calculated by applying the appropriate percentage increase to base hourly rates or as otherwise provided for herein. The rates in each Appendix are understood to be illustrative of the increases provided in Articles

  • RATES OF PAYMENT B3.1 Current Contract Rates. Included Timber that is removed by Purchaser and presented for Scaling in the product form stated in A2 shall be paid for at Current Contract Rates determined under this Section. “Current Contract Rates” shall be (a) Flat Rates and (b) Tentative Rates adjusted by the escalation procedures in B3.

  • Calculation of Payments The State shall use the fee schedule set forth in Attachment E to the contract (Fee Schedule) in determining the value of the work performed up to the time of termination. In the case of partially completed engineering services, eligible costs will be calculated as set forth in Attachment E, Fee Schedule. The sum of the provisional overhead percentage rate for payroll additives and for general and administrative overhead costs during the years in which work was performed shall be used to calculate partial payments. Any portion of the fixed fee not previously paid in the partial payments shall not be included in the final payment.

  • Collection of Payments Borrower authorizes Bank to collect all principal, interest and fees due under each credit created by the Loan Documents by charging Borrower’s deposit account number 4121261853 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.

  • Rates of Pay (a) Employees shall be paid in accordance with the rates of pay negotiated by the Parties of this Agreement. For information purposes, the applicable rates of pay are recorded as Appendix A to this Agreement. (b) The distribution of paycheques shall be done in such a manner that the details of the paycheque shall be confidential.

  • Evidence of Payments As soon as practicable after any payment of Indemnified Taxes or Other Taxes by the Borrower to a Governmental Authority, the Borrower shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

  • Proration of Payments If any Lender shall obtain any payment or other recovery (whether voluntary, involuntary, by application of offset or otherwise, on account of (a) principal of or interest on any Loan, but excluding (i) any payment pursuant to Section 8.7 or 15.6 and (ii) payments of interest on any Affected Loan) or (b) its participation in any Letter of Credit) in excess of its applicable Pro Rata Share of payments and other recoveries obtained by all Lenders on account of principal of and interest on the Loans (or such participation) then held by them, then such Lender shall purchase from the other Lenders such participations in the Loans (or sub-participations in Letters of Credit) held by them as shall be necessary to cause such purchasing Lender to share the excess payment or other recovery ratably with each of them; provided that if all or any portion of the excess payment or other recovery is thereafter recovered from such purchasing Lender, the purchase shall be rescinded and the purchase price restored to the extent of such recovery.

  • Payments; Application of Payments (a) All payments (including prepayments) to be made by Borrower under any Loan Document shall be made in immediately available funds in U.S. Dollars, without setoff or counterclaim, before 12:00 p.m. Pacific time on the date when due. Payments of principal and/or interest received after 12:00 p.m. Pacific time are considered received at the opening of business on the next Business Day. When a payment is due on a day that is not a Business Day, the payment shall be due the next Business Day, and additional fees or interest, as applicable, shall continue to accrue until paid. (b) Borrower shall have no right to specify the order or the accounts to which Bank shall allocate or apply any payments required to be made by Borrower to Bank or otherwise received by Bank under this Agreement when any such allocation or application is not specified elsewhere in this Agreement.

  • Application of Payments and Collections All items of payment received by Agent by 12:00 noon, Chicago, Illinois, time, on any Business Day shall be deemed received on that Business Day. All items of payment received after 12:00 noon, Chicago, Illinois, time, on any Business Day shall be deemed received on the following Business Day. Borrower irrevocably waives the right to direct the application of any and all payments and collections at any time or times hereafter received by Agent from or on behalf of Borrower, and Borrower does hereby irrevocably agree that Agent shall have the continuing exclusive right to apply and reapply any and all such payments and collections received at any time or times hereafter by Agent or its agent against the Obligations, in such manner as Agent may deem advisable, notwithstanding any entry by Agent or any Lender upon any of its books and records. Amounts received by the Agent shall be for further credit to the accounts of Lenders pursuant to the settlement procedures contained in subsection 3.1.3 of this Agreement. Notwithstanding the foregoing, payments and collections shall not be applied to Obligations consisting of Derivative Obligations or Product Obligations at any time that any other Obligations are then due and payable. If as the result of collections of Accounts as authorized by subsection 6.2.4 hereof or otherwise, a credit balance exists in the Loan Account, such credit balance shall not accrue interest in favor of Borrower, but shall be disbursed to Borrower or otherwise at Borrower's direction in the manner set forth in subsection 3.1.2, upon Borrower's request at any time, so long as no Default or Event of Default then exists. Agent may at its option, offset such credit balance against any of the Obligations upon and during the continuance of an Event of Default.

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