PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Sample Clauses

PAYMENTS TO GRANTEE AND REPORTING SCHEDULE. Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.
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PAYMENTS TO GRANTEE AND REPORTING SCHEDULE. Payment shall be processed as set forth by the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT. invoice is less than the maximum installment amount set forth below, CITY shall pay GRANTEE the amount shown on the invoice. Install- ment Period Begin Period End Report Due Payment 1 N/A N/A N/A First installment of $24,440 will be processed within 20 days of full execution of this AGREEMENT. However, no payment will occur prior to September 1, 2021. 2 9/1/21 11/30/21 12/15/21 Second installment of up to $24,440 will be processed upon CITY'S acceptance and approval of GRANTEE'S Units of Service (UOS) Workbook Report and invoice for the period 9/1/21 through 11/30/21. 3 12/1/21 2/28/22 3/15/22 Third installment of up to $24,440 will be processed upon CITY'S acceptance and approval of GRANTEE'S UOS Workbook Report and invoice for the period 12/1/21 through 2/28/22. 4 3/1/22 5/31/22 6/15/22 Fourth installment of up to $24,440, less retainer of $4,888, for a payment of up to $19,552, will be processed upon CITY'S acceptance and approval of GRANTEE'S UOS Workbook Report and invoice for the period 3/1/22 through 5/31/22. 5 6/1/22 8/31/22 9/15/22 The retainer is equal to 20% of the fourth installment. CITY will release the retainer of $4,888 to GRANTEE upon completion of the following: (1) Acceptance and approval of the final UOS Workbook Report which shall contain standard quarterly information for the period 6/1/22 through 8/31/22 and shall additionally contain cumulative statistics for the entire term of this AGREEMENT;
Sample 1
PAYMENTS TO GRANTEE AND REPORTING SCHEDULE. Payment shall be processed as set forth by the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT. If the total amount shown on XXXXXXX’s invoice is less than the maximum installment amount set forth below, CITY shall pay GRANTEE the amount shown on the invoice. Install- ment Period Begin Period End Report Due Payment 1 N/A N/A N/A First installment of $68,909 will be processed within 20 days of full execution of this AGREEMENT and receipt of funding from the YRG Agreement. Funding from the State of California may not be received until 45 days after the execution date of the YRG Agreement. EXHIBIT D
Sample 1
PAYMENTS TO GRANTEE AND REPORTING SCHEDULE. A. Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT.
Sample 1
PAYMENTS TO GRANTEE AND REPORTING SCHEDULE. Payment shall be made as stated in the following schedule, subject to GRANTEE's satisfactory performance of this AGREEMENT. GRANTEE shall submit an invoice to CITY’s Project Coordinator on or before the Invoice Date. Invoices will be accompanied by Progress Reports. Invoice for 50% of the payment of the original contract amount of $238,000 will be submitted 7 business days from the start of the Training Program. o Required Do4444444444444444444444cumentation: Attendance Sheet. Invoice for 40% of the payment of the original contract amount of $238,000 will be submitted at upon completion of the second cohort referenced in REVISED EXHIBIT A Section (D) (iii).
Sample 1
PAYMENTS TO GRANTEE AND REPORTING SCHEDULE. CITY agrees to pay FISCAL AGENT on behalf of GRANTEE a total grant in the amount not to exceed TEN THOUSAND DOLLARS ($10,000) (“Grant Award”). CITY agrees to process payment of the Grant Award upon execution of this AGREEMENT. FISCAL AGENT shall expend the Grant Award on behalf of GRANTEE to defray costs of the SV Reads 2022 Program as specified in Exhibit A. GRANTEE shall submit to the CITY a narrative of accomplishments and effectiveness of the program and financial report detailing the financial transactions related to the GRANTEE’s expenditure of the Grant Award. Both reports shall be submitted to the City 10 business days after the SV Reads 2022 Program completion. EXHIBIT D
Sample 1

Related to PAYMENTS TO GRANTEE AND REPORTING SCHEDULE

  • Reporting Schedule Consultant shall report regularly, and not less frequent than once per week, to the Company his actions on behalf of the Company.

  • PAYMENTS AND REPORTS All payments and reports due hereunder shall be made on or before the day such payments and reports are due. Nothing in this paragraph shall be construed to extend the expiration of the primary term hereof. Oil royalty payments and supporting documents shall be submitted prior to the last day of the month following each month's sale of production, and gas royalty payments and supporting documents shall be submitted prior to the last day of the second month following each month's sale of production. All payments shall be made by cash, check, certified check, or money order. Payment having restrictions, qualifications, or encumbrances of any kind whatsoever shall not be accepted by Lessor. A penalty for a late payment shall be charged as set forth in the PENALTIES paragraph herein.

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