PAYMENTS TO AGENCY Sample Clauses

PAYMENTS TO AGENCY. Payments/reimbursement for services provided by the AGENCY under the AGREEMENT will be made through claims submitted to the Medicaid Fiscal Intermediary in accordance with the methodology described in the documents referred to in Section 3
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PAYMENTS TO AGENCY. The County will pay the Agency in the following amounts using the methods set forth below:
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PAYMENTS TO AGENCY. The County shall, in accordance with this Funding Agreement, pay the Agency in the following amounts and using the methods set forth below:
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PAYMENTS TO AGENCY. A. The COUNTY shall pay to the AGENCY for services rendered under this Contract not to exceed a total amount of DOLLARS ($). The AGENCY will xxxx the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in the attached Exhibit B (Units of Service) or services rendered toward the completion of the attached Scope of Work. Where incremental xxxxxxxx for partially completed items are permitted, the total xxxxxxxx shall not exceed the estimated percentage of completion as of the billing date.
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PAYMENTS TO AGENCY payments are to be made on a weekly basis accompanied by haul/weight slips. Checks shall be made payable to the Delaware Division of Fish and Wildlife and will be treated as program income under T-10-HM1.
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PAYMENTS TO AGENCY. A. The total amount to be paid by the COUNTY under this Agreement for all services and materials shall not exceed a total Agreement amount of Grant Funds. The AGENCY shall notify the COUNTY's representative in writing when 90% of the "not to exceed amount" has been reached. During the term of the Agreement, the AGENCY will bill the COUNTY on a monthly basis in eleven (11) equal invoices of Sixteen Thousand Six Hundred Sixty-six Dollars ($16,666.00) and the one (1) final payment of Sixteen Thousand Six Hundred Seventy-Four Dollars ($16,674.00). Invoices shall be accompanied by monthly performance reports as detailed in Exhibit “A”.
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Related to PAYMENTS TO AGENCY

  • Payments to MAC Notes If on the Maturity Date a Class of MAC Notes that is entitled to principal is outstanding, all principal amounts that are payable by Freddie Mac on Class M Notes that were exchanged for such MAC Notes will be allocated to and payable on such MAC Notes in accordance with the exchange proportions applicable to the related Combination. The Interest Only MAC Notes are not entitled to receive payments of principal.

  • Adjustments to Fees Notwithstanding any of the fee limitations set forth in this Article 6, commencing upon the expiration of the first year of this Agreement, and upon the expiration of each year thereafter during the Term, the then-­‐current fees set forth in Section 6.1 and Section 6.3 may be adjusted, at ICANN’s discretion, by a percentage equal to the percentage change, if any, in (i) the Consumer Price Index for All Urban Consumers, U.S. City Average (1982-­‐1984 = 100) published by the United States Department of Labor, Bureau of Labor Statistics, or any successor index (the “CPI”) for the month which is one

  • 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 to Agreement This Agreement, or any term thereof, may be changed or waived only by written amendment signed by the party against whom enforcement of such change or waiver is sought. For special cases, the parties hereto may amend such procedures set forth herein as may be appropriate or practical under the circumstances, and Ultimus may conclusively assume that any special procedure which has been approved by the Trust does not conflict with or violate any requirements of its Declaration of Trust or then current prospectuses, or any rule, regulation or requirement of any regulatory body.

  • PAYMENTS TO CONTRACTOR (a) Payments to Contractor will be made on a monthly basis and within thirty (30) days from receipt of a correct invoice or billing statement in accordance with the Texas Government Code, Chapter 2251, known as the Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by TFC. Contractor will be paid for completion of work accepted and approved by TFC’s Contract Administrator.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

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