PAYMENTS TO Sample Clauses

PAYMENTS TO. CERTIFICATEHOLDERS

PAYMENTS TO. Physician Assistant under this Program a) At the end of each contract year, PMTC shall determine if Physician Assistant has met the requirements to receive payment. If PMTC verifies all requirements were met and if Physician Assistant has at least $60,000 in legitimate and documented educational debt, PMTC shall pay Physician Assistant a maximum of $60,000 according to the following schedule: i. $10,000 at the end of the first contract year; ii. $20,000 at the end of the second contract year; iii. $30,000 at the end of the third contract year; If total debt is less than $60,000 PMTC shall prorate the amount awarded to the physician assistant to provide an amount not to exceed legitimate educational debt of the physician assistant. b) Each payment shall be distributed by PMTC to the Physician Assistant by drafts made payable to the Physician Assistant at the end of each contract year with disbursements not to exceed an amount to be established annually by PMTC. Prior to any disbursement, the Commission shall certify and properly review reports submitted by the participating physician assistant detailing performance of activities in accordance with the Program.

PAYMENTS TO a regular part time employee for sickness disability, accident disability, or death benefits, vacations, holidays, anticipated disability leave, sickness absence, or termination allowance (or its equivalent) shall be prorated based on the relationship of the individual part time employee’s “part time equivalent work week” to the normal work week of a comparable full time employee in the same job title and work group. A part time employee shall not be paid for time not worked on a holiday or for incidental absence due to sickness to which entitled unless such holiday or absence due to sickness occurs on a day of the week on which the employee is normally scheduled to work.

PAYMENTS TO. I/We have read and agree to the terms of this Contract including any Schedules annexed to it. SIGNED:…………………………………………………………………………………………………… Print Name ……………………………………………………………………………………………….. Date: ………………………………………………………………………………………………………… SIGNED:…………………………………………………………………………………………………… For and on behalf of the BBC Print Name ……………………………………………………………………………………………….. Date: ………………………………………………………………………………………………………… Special Conditions: [examples only – please delete what is not required]

PAYMENTS TO. INCUMBENT PathNet shall pay Incumbent its allocated portion of Revenue actually received from the sale of Excess Capacity within thirty (30) days after the end of each calendar quarter in accordance with the payment instructions set forth in SCHEDULE M.

PAYMENTS TO. LENDERS If a Lender (a "Recovering Lender") receives or recovers any amount from an Obligor other than in accordance with Clause 29 (Payment mechanics) and applies that amount to a payment due under the Finance Documents then: (a) the Recovering Lender shall, within three Business Days, notify details of the receipt or recovery, to the Agent; (b) the Agent shall determine whether the receipt or recovery is in excess of the amount the Recovering Lender would have been paid had the receipt or recovery been received or made by the Agent and distributed in accordance with Clause 29 (Payment mechanics), without taking account of any Tax which would be imposed on the Agent in relation to the receipt, recovery or distribution; and (c) the Recovering Lender shall, within three Business Days of demand by the Agent, pay to the Agent an amount (the "Sharing Payment") equal to such receipt or recovery less any amount which the Agent determines may be retained by the Recovering Lender as its share of any payment to be made, in accordance with Clause 29.5 (Partial payments).

PAYMENTS TO. Except as provided in Section 3 hereof, since the Trust is irrevocable in accordance with Section 1(h) hereof, Company shall have no right or power to direct trustee to return to Company or to divert to others any of the trust assets before alt payment of benefits have been made to Plan participants and their beneficiaries pursuant to the terms of the Plan.

PAYMENTS TO. Finance Parties If a Finance Party (other than a Hedge Counterparty) (a "Recovering Finance Party") receives or recovers any amount from an Obligor other than in accordance with Clause 34 (Payment Mechanics) (a "Recovered Amount") and applies that amount to a payment due to it under the Finance Documents then: (a) the Recovering Finance Party shall, within three Business Days, notify details of the receipt or recovery, to the Facility Agent; (b) the Facility Agent shall determine whether the receipt or recovery is in excess of the amount the Recovering Finance Party would have been paid had the receipt or recovery been received or made by the Facility Agent and distributed in accordance with Clause 34 (Payment Mechanics), without taking account of any Tax which would be imposed on the Facility Agent in relation to the receipt, recovery or distribution; and (c) the Recovering Finance Party shall, within three Business Days of demand by the Facility Agent, pay to the Facility Agent an amount (the "Sharing Payment") equal to such receipt or recovery less any amount which the Facility Agent determines may be retained by the Recovering Finance Party as its share of any payment to be made, in accordance with Clause 34.5 (Application of receipts; partial payments).

PAYMENTS TO. CERTIFICATEHOLDERS Section 4.01 Distribution Account; Distributions................................................... Section 4.02

PAYMENTS TO the Seller from the Concentration --------------------------------------------- Account. (i) On each Business Day, MPSC agrees to direct ------- its concentration bank to transfer the excess cash, if any, at the end of any Business Day from its Concentration Account to one or more accounts of the Seller at such bank or banks as may from time to time be designated by the Seller. All such funds so transferred, after giving effect to the application of such amounts against the amounts under