Payments in arrears Sample Clauses
Payments in arrears. 1.2.1 Subject to paragraphs 1.1 above and 1.3 below and provided always that no payment shall be made for Unit Rates claimed for [insert payment stage for any advance recovery here] until any advance payment has been recovered fully by us, the Grant shall be paid [monthly/quarterly] in arrears upon receipt of the following provided that they are correctly completed and submitted to us in accordance with Schedule 9 (Project Reporting and Evaluation Requirements):
1.2.1.1 the accurate, up to date and complete Monthly Progress Return, submitted on the Outputs Block of OPS and confirming the actual Qualifying Outputs delivered;
1.2.1.2 the accurate, up to date and complete Participant and/or Beneficiary Organisation data which corresponds fully with the Qualifying Outputs reported in the Monthly Progress Return and has been submitted on the Participant and/or Beneficiary Organisation Data Form via the GLA’s preferred secure online portal;
1.2.1.3 a Project Case Study submitted via the GLA’s preferred secure online portal
1.2.1.4 the Project Risk Register Update submitted on the Risks and Issues Block of OPS
1.2.1.5 scanned copies of the Evidence that comply with the requirements specified in the Evidence Handbook to verify any Outputs or Results claimed in any Claim associated with this Project submitted via the GLA’s preferred secure online portal; and
1.2.1.6 a Claim for the value of the claim, calculated and submitted via the Outputs Block of OPS.
1.2.2 Grant which is paid in arrears shall be calculated by reference to the agreed unit rates (as set out in the Payment Trigger Calculator) and the Qualifying Outputs and Results achieved during the period to which the particular claim relates as reported in the Monthly Progress Return.
1.2.3 For the avoidance of doubt and notwithstanding anything to the contrary in Schedule 9 but subject always to paragraph 1.3 below, in instances where the Grant is payable [monthly/quarterly] in arrears under this Agreement, the Grantee shall submit all Claims electronically via OPS and all Participant and/or Beneficiary Organisation Data Forms electronically via the GLA’s preferred secure online portal to the GLA within 14 days of the end of each Quarter. The value of the Claim shall be approved electronically on OPS by the GLA Representative following which payments will be made electronically by the GLA via OPS.
1.2.4 In making a payment of Funds, the GLA is not confirming the eligibility of the Outputs and Results or the E...
Payments in arrears. The Grant will be paid as agreed milestones are achieved in arrears, based on actual eligible expenditure. Payments are subject to satisfactory progress on the project and compliance by the Grantee with its obligations under this Agreement. A final payment of at least 10 per cent of the Grant will be withheld until the Grantee submits a satisfactory end of project report demonstrating end of project reporting obligations have been met. Invoicing The Grantee agrees to allow the Commonwealth to issue it with a Recipient Created Tax Invoice (RCTI) for any taxable supplies it makes in relation to the Activity.
Payments in arrears. If a party is in arrears in payment(s), and no other party wishes to take upon itself the former's payment obligations, as per section 3.3(c), then the IICA may decide whether to stay the arbitration.
Payments in arrears. 1.2.1 Subject to paragraphs 1 and 1.1 above and 1.3 below the Grant shall be paid in arrears upon receipt of the following provided that they are correctly completed and submitted to us in accordance with Schedule 9 (Project Reporting and Evaluation Requirements):
1.2.1.1 the accurate, up to date Transaction List and complete Monthly Progress Return, submitted on the Outputs Block of via GLA OPS and confirming the actual: (a) Qualifying Outputs delivered; and (b) Eligible Costs incurred by you;
Payments in arrears. Quarterly Subscription Payments made by the cities are paid in arrears. The County will pay the subscription payments when due and will xxxx the Cities per the schedule above. If the County terminates the Matrix Agreement, the Cities agree to pay the prorated portion of the Quarterly Subscription Payment due up to the point of termination.
Payments in arrears. Without detracting from all of that stated above, it is hereby agreed that any amounts which one party shall owe to the other, in accordance with this agreement, whether on account of lease fees or some other reason, and which was paid in arrears, shall bear and shall be paid together with interest at the rates which shall be customary at Bank Hapoalim for an overdrawn current debitory account, including credit fees from the time determined for the payment up until the actual payment. Notwithstanding that which is stated above, calculation of the interest as mentioned shall commence at the expiry of 72 hours from the date which was determined in this agreement for the payment.
Payments in arrears. 1.2.1 Subject to paragraphs 1 and 1.1 above and 1.3 below the Grant shall be paid in arrears upon receipt of the following provided that they are correctly completed and submitted to us in accordance with Schedule 9 (Project Reporting and Evaluation Requirements):
1.2.1.1 the accurate, up to date Transaction List and complete Monthly Progress Return, submitted on the Outputs Block of OPS and confirming the actual: (a) Qualifying Outputs delivered; and (b) Eligible Costs incurred by you;
1.2.1.2 the accurate, up to date submission on the EANR demonstrating progress towards the Milestones;
1.2.1.3 the accurate, up to date and complete Participant and/or Beneficiary Organisation data which corresponds fully with the Qualifying Outputs reported in the Monthly Progress Return and has been submitted on the Participant and/or Beneficiary Organisation Data Form via the GLA’s preferred secure online portal;
1.2.1.4 a Project Case Study submitted via the GLA’s preferred secure online portal
Payments in arrears. All payments that are made by the Issuer in excess of three (3) business days after the date fixed for payment will bear arrears interest at an annual rate of two percent (2%) above the standard rate of interest through the date of actual payment. The Issuer must notify the TASE of the exact arrears interest and the payment date , two (2) Business Days prior to payment.
Payments in arrears. Without limiting the remedies available to IFC under this Agreement or otherwise (and to the maximum extent permitted by applicable law) if the Bank fails to make any payment of principal or interest (including interest payable pursuant to this Section) or any other payment provided for in Section
Payments in arrears. 1.2.1 Subject to paragraphs 1.1 above and 1.3 below and provided always that no payment shall be made for Unit Rates claimed for [insert payment stage for any advance recovery here] until any advance payment has been recovered fully by us, the Grant shall be paid [monthly/quarterly] in arrears upon receipt of the following provided that they are correctly completed and submitted to us in accordance with Schedule 9 (Project Reporting and Evaluation Requirements):
1.2.1.1 the accurate, up to date and complete Monthly Progress Return, submitted on the Outputs Block of OPS and confirming the actual Qualifying Outputs delivered;
1.2.1.2 the accurate, up to date and complete Participant and/or Beneficiary Organisation data which corresponds fully with the Qualifying Outputs reported in the Monthly Progress Return and has been submitted on the Participant and/or Beneficiary Organisation Data Form via the GLA’s preferred secure online portal;
1.2.1.3 a Project Case Study submitted via the GLA’s preferred secure online portal