Payments for Future Response Costs Sample Clauses

Payments for Future Response Costs. Respondent shall pay U.S. EPA all Future Response Costs not inconsistent with the NCP.
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Payments for Future Response Costs. Purchaser shall pay to EPA all Future Response Costs not inconsistent with the NCP. On a periodic basis, EPA will send Purchaser a bill requiring payment that includes a certified cost summary, which includes direct and indirect costs incurred by EPA, its contractors, subcontractors, and the United States Department of Justice. Purchaser shall make all payments within 30 days of Purchaser’s receipt of each bill requiring payment in accordance with Paragraph 61, except as otherwise provided in Paragraph 64 (Contesting Future Response Costs).
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Payments for Future Response Costs. Respondent shall pay to the Division all Future Response Costs incurred by the Division not inconsistent with the NCP.
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Payments for Future Response Costs a. Respondents shall pay EPA all Future Response Costs not inconsistent with the NCP. On a periodic basis, EPA will send Respondents a bill requiring payment that includes a cost summary listing the direct and indirect costs incurred by EPA and its contractors. Respondents shall make all payments within thirty (30) Days of receipt of each bill requiring payment, except as otherwise provided in Paragraph 42 of this Settlement Agreement. The total amount paid will be deposited by EPA in the Special Account, within the EPA Hazardous Substance Superfund. These funds will be retained and used by EPA to conduct or finance future response actions in connection with the Site, or to be transferred by EPA to the EPA Hazardous Substance Superfund. b. Respondents shall make all payments required by this Paragraph by Electronic Funds Transfer (“EFT”) in accordance with current EFT procedures to be provided to Respondents by EPA Region 9, and shall be accompanied by a statement identifying the name and address of the party making payment, the Site name (Section 9 Lease Mine Site Special Account), the EPA Region and Site/Spill ID Number (A902) and the EPA docket number for this action (CERCLA Docket No. 2016-13). c. At the time of payment, Respondents shall send notice that payment has been made by email to xxxxx_xxxxxxxxxxxxxxx@xxx.xxx, and to both: Xxxxxx Xxxxx, Mail Code SFD-6-2 U.S. Environmental Protection Agency, Region 0 00 Xxxxxxxxx Xxxxxx San Francisco, CA 94105 and EPA Cincinnati Finance Office W. 00 Xxxxxx Xxxxxx Xxxx Drive Cincinnati, Ohio 45268
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Payments for Future Response Costs. Respondents shall pay to EPA all Future Response Costs not inconsistent with the NCP. a. On a periodic basis, EPA will send Respondents a bill requiring payment that includes a Superfund Cost Recovery and Imaging Online System (“SCORPIOS’-) Report, and will, upon reasonable request from Respondents, provide related backup documentation for direct and indirect costs incurred by EPA, its contractors, subcontractors, and the United States Department of Justice. Respondents shall make all payments within 30 days after Respondents’ receipt of each bill requiring payment, except as otherwise provided in *|) 37 (Contesting Future Response Costs), and Respondents shall make payments to EPA by Fedwire Electronic Funds Transfer (EFT) to: Federal Reserve Bank of New York ABA = 000000000 Account= 00000000 SWIFT address = XXXXXX00 00 Xxxxxxx Xxxxxx New York, NY 10045 Field Tag 4200 of the Fedwire message should read “D 68010727 Environmental Protection Agency” and shall reference Site/Spill ID Number 0461 and the EPA docket number for this action. Respondents shall make payment by Automated Clearinghouse (ACH) to: PNC Bank 000 00xx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Contact - Xxxxx Xxxxx 000-000-0000 ABA = 000000000 Transaction Code 22 - checking Environmental Protection Agency Account 310006 CTX Format and shall reference Site/Spill ID Number 0461 and the EPA docket number for this action. Respondents shall make payment at xxxxx://xxx.xxx.xxx to the U.S. EPA account in accordance with instructions to be provided to Respondents by EPA. At the time of payment, Respondents shall send notice that payment has been made, by email or U.S. mail, to Xxxx Xxxxxxx and Xx. Xxxxx X. Painter, U.S. EPA Region 0, 00 Xxxxxxx Xxxxxx, X.X., Xxxxxxx, XX 00000, and to the EPA Cincinnati Finance Office by email at xxxxx_xxxxxxxxxxxxxxx@xxx.xxx, or by mail to EPA Cincinnati Finance Office 00 X. Xxxxxx Xxxxxx Xxxx Drive Cincinnati, Ohio 45268 Such notice shall reference Site/Spill ID Number 0461 and the EPA docket number for this action.
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Payments for Future Response Costs a. Within thirty (30) days of the Effective Date, Respondent shall pay to EPA $50,000 (fifty thousand dollars) in prepayment of Future Response Costs. The total amount paid shall be deposited by EPA in the Xxxx Xxxxx Site Special Account, within the EPA Hazardous Substance Superfund. These funds shall be retained and used by EPA to conduct or finance Future Response Actions. Any amounts received under this subparagraph will be credited to Respondent in the final accounting pursuant to subparagraph 46.c. b. Respondent shall pay to EPA all Future Response Costs not inconsistent with the National Contingency Plan. On a periodic basis, the United States will send Respondent a bill requiring payment that includes a cost summary listing the direct and indirect costs incurred by EPA and its contractors. Respondent shall make all payments within 30 days of Respondent's receipt of each bill requiring payment, except as otherwise provided in Paragraph 48. Respondent shall make all payments required by this Paragraph in the manner required by subparagraph 46.d, with notice as required by subparagraph 46.e. The total amount paid will be deposited by EPA in the Xxxx Xxxxx Site Special Account within the EPA Hazardous Substance Superfund. These funds will be retained and used by EPA to conduct or finance future response actions in connection with the Site. Any amounts remaining in the Xxxx Xxxxx Site Special Account will be disbursed or credited in accordance with subparagraph 46.c. c. After EPA issues its written Certification of Completion of Work and EPA has performed a final accounting of Future Response Costs, EPA shall, at EPA's election, offset the final bill for Future Response Costs by the unused amount paid by the Respondent pursuant to subparagraphs 46.a or 46.b, or apply any unused amount paid by the Respondent pursuant to subparagraphs 46.a or 46.b to any other unreimbursed response costs or response actions remaining at the Site for which the Respondent is liable, or remit and return to Respondent any unused amount of the funds paid by Respondent pursuant to subparagraphs 46.a or 46.b. d. Respondent shall make all payments required by this Paragraph by Electronic Funds Transfer ("EFT") in accordance with current EFT procedures to be provided to Respondent by EPA Region 9, and shall be accompanied by a statement identifying the name and address of the party making payment, the Site name, the EPA Region and Site/Spill ID Number 09ZD, and the EPA docket numbe...
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Related to Payments for Future Response Costs

  • Payments for Distribution Assistance and Administrative Support Services (a) Payments to the Distributor. In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • Training Costs All costs and expenses incurred by the Contractor in the training of its employees engaged in Petroleum Operations, and such other training as is required by this Agreement.

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Compensation For Increased Costs and Taxes Subject to the provisions of subsection 2.7B, in the event that any Lender shall determine (which determination shall, absent manifest error, be final and conclusive and binding upon all parties hereto) that any law, treaty or governmental rule, regulation or order, or any change therein or in the interpretation, administration or application thereof (including the introduction of any new law, treaty or governmental rule, regulation or order), or any determination of a court or governmental authority, in each case that becomes effective after the date hereof, or compliance by such Lender with any guideline, request or directive issued or made after the date hereof by any central bank or other governmental or quasi-governmental authority (whether or not having the force of law): (i) subjects such Lender (or its applicable lending office) to any additional Tax (other than any Tax on the overall net income of such Lender) with respect to this Agreement or any of its obligations hereunder or any payments to such Lender (or its applicable lending office) of principal, interest, fees or any other amount payable hereunder; (ii) imposes, modifies or holds applicable any reserve (including without limitation any marginal, emergency, supplemental, special or other reserve), special deposit, compulsory loan, FDIC insurance or similar requirement against assets held by, or deposits or other liabilities in or for the account of, or advances or loans by, or other credit extended by, or any other acquisition of funds by, any office of such Lender (other than any such reserve or other requirements with respect to Eurodollar Rate Loans that are reflected in the definition of Adjusted Eurodollar Rate); or (iii) imposes any other condition (other than with respect to a Tax matter) on or affecting such Lender (or its applicable lending office) or its obligations hereunder or the interbank Eurodollar market; and the result of any of the foregoing is to increase the cost to such Lender of agreeing to make, making or maintaining Loans hereunder or to reduce any amount received or receivable by such Lender (or its applicable lending office) with respect thereto; then, in any such case, Company shall promptly pay to such Lender, upon receipt of the statement referred to in the next sentence, such additional amount or amounts (in the form of an increased rate of, or a different method of calculating, interest or otherwise as such Lender in its sole discretion shall determine) as may be necessary to compensate such Lender for any such increased cost or reduction in amounts received or receivable hereunder. Such Lender shall deliver to Company (with a copy to Administrative Agent) a written statement, setting forth in reasonable detail the basis for calculating the additional amounts owed to such Lender under this subsection 2.7A, which statement shall be conclusive and binding upon all parties hereto absent manifest error.

  • Statement of Actual Direct Expenses and Payment by Tenant Landlord shall give to Tenant within five (5) months following the end of each Expense Year, a statement (the “Statement”) which shall state the Direct Expenses incurred or accrued for such preceding Expense Year, and which shall indicate the amount of Tenant’s Share of Direct Expenses. Upon receipt of the Statement for each Expense Year commencing or ending during the Lease Term, Tenant shall pay, with its next installment of Base Rent due that is at least thirty (30) days thereafter, the full amount of Tenant’s Share of Direct Expenses for such Expense Year, less the amounts, if any, paid during such Expense Year as “Estimated Direct Expenses,” as that term is defined in Section 4.4.2, below, and if Tenant paid more as Estimated Direct Expenses than the actual Tenant’s Share of Direct Expenses, Tenant shall receive a credit in the amount of Tenant’s overpayment against Rent next due under this Lease. The failure of Landlord to timely furnish the Statement for any Expense Year shall not prejudice Landlord or Tenant from enforcing its rights under this Article 4. Even though the Lease Term has expired and Tenant has vacated the Premises, when the final determination is made of Tenant’s Share of Direct Expenses for the Expense Year in which this Lease terminates, Tenant shall immediately pay to Landlord such amount, and if Tenant paid more as Estimated Direct Expenses than the actual Tenant’s Share of Direct Expenses, Landlord shall, within thirty (30) days, deliver a check payable to Tenant in the amount of the overpayment. The provisions of this Section 4.4.1 shall survive the expiration or earlier termination of the Lease Term.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Invoice Payment 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract. 3.2. In the event of a disputed invoice, the CUSTOMER shall make payment in respect of any undisputed amount in accordance with the provisions of Clause 5 of this Contract and return the invoice to the CONTRACTOR within ten (10) Working Days of receipt with a covering statement proposing amendments to the invoice and/or the reason for any non-payment. The CONTRACTOR shall respond within ten (10) Working Days of receipt of the returned invoice stating whether or not the CONTRACTOR accepts the CUSTOMER’s proposed amendments. If it does then the CONTRACTOR shall supply with the response a replacement valid invoice. If it does not then the matter shall be dealt with in accordance with the provisions of Clause 21 of this Contract.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement. 1. All data relevant to the determination of the Annual Payment and allocations to Settling States and their Participating Subdivisions listed on Exhibit G shall be submitted to the Settlement Fund Administrator no later than sixty (60) calendar days prior to the Payment Date for each Annual Payment. The Settlement Fund Administrator shall then determine the Annual Payment, the amount to be paid to each Settling State and its Participating Subdivisions included on Exhibit G, and the amount of any Settlement Fund Administrator costs and fees, all consistent with the provisions in Exhibit L, by: a. determining, for each Settling State, the amount of base and incentive payments to which the State is entitled by applying the criteria under Section IV.D, Section IV.

  • Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period of the aggregate net asset value of the Shares computed as of the close of each business day (the “Service Fee”). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

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