Payments by Manitoba and Hydro Sample Clauses

Payments by Manitoba and Hydro. On or before the dates set out below, Manitoba and Hydro covenant and agree to pay, jointly, the Financial Proceeds, totalling $1,205,000.00 by cheques payable to the Community as follows: PAYMENT DATE PAYMENT AMOUNT Thirty days after the signing of this Agreement $325,000.00 September 1, 2006 85,000.00 September 1, 2007 85,000.00 September 1, 2008 85,000.00 September 1, 2009 85,000.00 September 1, 2010 85,000.00 September 1, 2011 85,000.00 September 1, 2012 85,000.00 September 1, 2013 85,000.00 September 1, 2014 200,000.00 TOTAL $1,205,000.00
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Payments by Manitoba and Hydro. On or before the dates set out below, Manitoba and Hydro will jointly pay the Financial Proceeds, totalling $9,261,059.00, by cheques payable to the Community, to be settled on the Trustees in accordance with the direction in Article 11.1 of the Indenture: Date Amount (a) Date of Agreement 2,000,000 (b) January 2, 2011 605,000 (c) January 2, 2012 605,000 (d) January 2, 2013 605,000 (e) January 2, 2014 605,000 (f) January 2, 2015 605,000 (g) January 2, 2016 605,000 (h) January 2, 2017 605,000 (i) January 2, 2018 605,000 (j) January 2, 2019 605,000 (k) January 2, 2020 605,000 (l) January 2, 2021 605,000 (m) January 2, 2022 606,059 TOTAL $9,261,059
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Related to Payments by Manitoba and Hydro

  • Payments by Wire-Transfer All payments under this Single Family Shared-Loss Agreement shall be made by wire-transfer in accordance with the wire-transfer instructions on Exhibit 4.

  • Amendments by us 2.1 We may vary any details of this agreement or a Direct Debit Request at any time by giving you at least fourteen (14) days written notice.

  • Amendments by you You may change, stop or defer a debit payment, or terminate this agreement by providing us with at least fourteen (14) days’ written notification by emailing us at Xxxxxx.XxxxxxXxxxxxxx@xxx.xxx.xx or by telephoning us on 1800 333 004 during business hours or arranging it through your own financial institution.

  • Prohibition on Contracts with Companies Boycotting Israel To the extent that Texas Government Code, Chapter 2271 applies to this Agreement, PROVIDER certifies that (a) it does not currently boycott Israel; and (b) it will not boycott Israel during the term of this Agreement. PROVIDER acknowledges this Agreement may be terminated and payment withheld if this certification is inaccurate.

  • PROHIBITION ON CONTRACTS WITH COMPANIES BOYCOTTING ISRAEL CERTIFICATION As required by Chapter 2271 of the Texas Local Government Code the Contractor must verify that it 1) does not boycott Israel; and 2) will not boycott Israel during the term of the Contract. Pursuant to Section 2271.001, Texas Government Code:

  • Use of Railway Code Systems (A) The parties shall use the Railway Code Systems in their dealings with each other in connection with matters provided for in this Agreement. Both parties shall observe and comply with the provisions of the Systems Code.

  • CORRUPT GIFTS AND PAYMENTS OF COMMISSION 31.1 The Contractor shall not do (and warrants that in entering the Contract it has not done) any of the following:

  • Limitations in Tariffs A Party may, in its sole discretion, provide in its tariffs and contracts with its End Users and third parties that relate to any service, product or function provided or contemplated under this Agreement, that to the maximum extent permitted by Applicable Law, such Party shall not be liable to the End User or third Party for (i) any loss relating to or arising out of this Agreement, whether in contract, tort or otherwise, that exceeds the amount such Party would have charged that applicable person for the service, product or function that gave rise to such loss and (ii)

  • Compliance with Contractor Employee Jury Service Ordinance Contractor shall comply with the County Ordinance with respect to provision of jury duty pay to employees and have and adhere to a written policy that provides that its employees shall receive from the Contractor, on an annual basis, no less than five days of regular pay for actual jury service in San Mateo County. The policy may provide that employees deposit any fees received for such jury service with the Contractor or that the Contractor deduct from the employees’ regular pay the fees received for jury service.

  • Billing Limitations a. DSHS shall pay the Contractor only for authorized services provided in accordance with this Contract.

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