Payments by the Town Sample Clauses

Payments by the Town. Section 6.01. Payments to Be Paid From Currently Budgeted Expenditures of the Town . 11 Section 6.02. Base Rentals and Additional Rentals 12 Section 6.03. Interest Component 12 Section 6.04. Manner of Payment 12 Section 6.05. Expression of Town’s Need for the Leased Property 13 Section 6.06. Nonappropriation 13 ARTICLE VII TITLE TO THE LEASED PROPERTY; LIMITATIONS ON ENCUMBRANCES Section 7.01. Title to the Leased Property 15 Section 7.02. No Encumbrance, Mortgage or Pledge of Leased Property 15 ARTICLE VIII MAINTENANCE; TAXES; INSURANCE AND OTHER CHARGES Section 8.01. Maintenance of the Leased Property by the Town 15 Section 8.02. Modification of the Leased Property, Installation of Furnishings and Machinery of the Town 15 Section 8.03. Reserved 16
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Payments by the Town. The Town shall require that all requests for payments from the Town by its consultants and contractors for Eligible Costs be made by itemized voucher. Such vouchers shall include documentation demonstrating that the work for which payment is sought has actually been performed, and that the vouchers cover a Phase II Eligible Cost as defined in this Amendment. Where appropriate, the documentation supporting the voucher may include items such as purchase orders, canceled checks, certified payroll records and machinery use records. The Town shall ensure that all funds advanced to it shall be used exclusively for Phase II Eligible Costs incurred in connection with Phase II Project activities as set forth herein.
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Payments by the Town. The Quinard Drive Project as described herein is eligible for payments by the Town when all Conditions of Eligibility set forth in this Exhibit D have been satisfied.
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Payments by the Town. The Trinity Road South Project as described herein is eligible for payments by the Town when all Conditions of Eligibility set forth in this Exhibit D have been satisfied.
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Payments by the Town. The Other Public Transportation Infrastructure Improvements project as described herein are eligible for payments by the Town when all of the Conditions of Eligibility set forth in Exhibit D have been satisfied.
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Payments by the Town. The Waterline as described herein is eligible for payments by the Town when all of the Conditions of Eligibility set forth in Exhibit D have been satisfied.
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Payments by the Town. A. Public Access Fees Collected After the Effective Date of this Agreement Within 30 days of receiving quarterly payments of Public Access Fees from Time Warner Cable the Town will remit to THE PEOPLES CHANNEL the actual amount of each quarter’s Public Access Fees, along with a copy of the statement provided to the Town by Time Warner Cable. Payments from Time Warner Cable should be distributed to THE PEOPLES CHANNEL within 30 days of receiving them. The Town agrees only to remit public access fees actually received by the Town, and gives no assurance of the amount of such fees.
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Payments by the Town 
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Related to Payments by the Town

  • Agreements by Third Parties Business Associate shall enter into an agreement with any subcontractor of Business Associate that creates, receives, maintains or transmits PHI on behalf of Business Associate. Pursuant to such agreement, the subcontractor shall agree to be bound by the same or greater restrictions, conditions, and requirements that apply to Business Associate under this Addendum with respect to such PHI.

  • Payments by Paying Agents The Fiscal Agent or each other Paying Agent acting through its respective Specified Office shall make payments of interest or, as the case may be, principal in respect of Notes in accordance with the Conditions applicable thereto (and, in the case of a Temporary Global Note, a Permanent Global Note, or a Global Registered Note, the terms thereof) provided, however, that:

  • 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.

  • Modification by the Parties The Parties may by mutual agreement amend the Appendices to this Agreement, by a written instrument duly executed by all three of the Parties. Such an amendment shall become effective and a part of this Agreement upon satisfaction of all Applicable Laws and Regulations.

  • Suits by the Corporation The Corporation shall have the right to enforce full payment of the Exercise Price of all Common Shares issued by the Warrant Agent to a Registered Warrantholder hereunder and shall be entitled to demand such payment from the Registered Warrantholder or alternatively to instruct the Warrant Agent to cancel the share certificates and amend the securities register accordingly.

  • Payments to be made The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.

  • 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.

  • Termination by the State The State or commissioner of Administration may cancel this Professional and Technical Services Master Contract and any Work Authorizations at any time, with or without cause, upon 30 days’ written notice to the Contractor. Upon termination, the Contractor will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed.

  • Audits by The District and Correction of Accounts During the term of this Agreement and for a period of six (6) years following the termination of this Agreement, the District may begin an audit of Contractor’s provision of goods and/or services under this Agreement. Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, during the term of this Agreement and for at least six (6) years following the termination of this Agreement. If Contractor receives notice that The District is auditing its performance under this Agreement or litigation results from this Agreement, then Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, for an additional three (3) years following the conclusion of the audit or the entry of a final judgment in any such litigation and the final resolution of any possible appeals of a final judgment in any such litigation. If the District determines as result of its audit, that Contractor has failed to satisfy the invoicing or documentation requirements of this Agreement, has improperly billed the District for goods and/or services that were not actually provided, or has overcharged the District for goods and/or services that were actually provided by Contractor, then Contractor shall repay the District, without interest, for any improper payments or overpayments made by the District to Contractor within thirty (30) days of a written demand by the District. If Contractor fails to repay the District for any improper payments or overpayments within thirty (30) days of the District’s written demand, then Contractor will owe the District interest accrued daily at the rate of 7.0% per annum from the date of the District’s written demand until the improper payment and/or overpayment is repaid in full by Contractor. Conversely, if an audit initiated by the District reveals that the District owes additional compensation to Contractor pursuant to the terms of this Agreement, then the District will pay the additional compensation to Contractor, without interest, within thirty (30) days of the completion of its audit. If the District fails to pay Contractor for any additional compensation owed under this Agreement within thirty (30) days after completion of its audit, then the District will pay Contractor interest on the additional compensation accrued daily at the rate of 7.0% per annum from the date of the completion of the District’s audit.

  • CHANGE OF ASSIGNMENT BY THE STUDENT The Student may change residence assignment, (including, but not limited to, room transfers), only after receiving written or electronically reproducible approval from an authorized staff member of UCF DHRL, and only in conformity with established procedures for changing residence assignments.

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