Payments to the County Sample Clauses

Payments to the County a. The Division agrees to deposit all taxes collected under this Agreement to a trustee account within the City established on behalf of and for the benefit of the County. The account shall earn interest based on the City’s internal interest allocation used for its own funds.
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Payments to the County a. The Bureau agrees to deposit all taxes collected under this Agreement to a trustee account within the City established on behalf of and for the benefit of the County. The account shall earn interest based on the City’s internal interest allocation used for its own funds.
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Payments to the County. Except as provided in Section 7.03 hereof, the County shall have no right or power to direct the Trustees to return to the County or divert to others any of the Trust assets before all payments of VLOSAP Benefits have been made to Participants and Beneficiaries pursuant to the terms of the Program.
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Payments to the County. The Tribe recognizes that the County will incur costs associated with increased off-Reservation social and economic impacts and costs associated with increased public protection activities including costs of the County Sheriff, use of Detention facilities, and the costs of the District Attorney, Public Defender, and probation offices. Additionally, the County will incur costs associated with public health and its department of Employment & Human Services, including uncompensated emergency and medical care. While there are benefits accruing due to general employment increases in the County associated with the Pt. Molate Project, the County will also incur costs for additional expenses as a result of the Pt. Molate Project. In recognition of these costs, the Tribe will pay the County the annual sum of $12 million, for public safety, health, and social services related costs, and community benefit payments, commencing with the Pt. Molate Project Start Date, and payable for as long as this Agreement is in effect. Annual payment obligations under this provision will be on the quarterly payment schedule set forth in Section A of this Agreement. If only Class II gaming occurs as part of the Pt. Molate Project, the annual payments will be reduced to an annual amount equal to 25% of the amount referenced herein above, plus $3 million, for a total of $6 million annually. Annual payments under this provision will be on the quarterly payment schedule set forth in Section A of this Agreement.
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Payments to the County. The County may submit invoices to the Contractor for any fee or charge that is due and owing to the County from the Contractor. The Contractor shall pay the County’s invoice within thirty (30) calendar days after receipt. On or before October 20 of each Agreement Year, the Contractor shall pay a fee to the County for brochures, educational materials, programs, and activities that promote Recycling and the proper management of Solid Waste. The fee shall be in the amount of One Dollar ($1.00) per parcel of Residential Property identified on the Customer List as of October 1 of the Agreement Year in which the fee is paid.
Sample 1
Payments to the County. Except as provided in Section 7.03 hereof, the County shall have no right or power to direct the Trustees to return to the County or divert to others any of the Trust assets before all payments have been made to Participants pursuant to the terms of the Programs.
Sample 1
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Related to Payments to the County

  • PAYMENTS TO THE CONSULTANT (a) Payments of undisputed amounts are due and payable within sixty (60) days after the City’s receipt of an invoice from the Consultant. Undisputed amounts unpaid after sixty (60) days from the City’s receipt of such invoice shall bear interest at the rate of three percent (3%) per annum.

  • 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.

  • Disbursements to Contractors to Pay Costs of the Project The Recipient shall require that as work on the Project and as specified in its contract is performed a Contractor shall promptly submit a detailed project specific invoice to the Project Manager. Within three (3) Business Days following receipt of such invoice from a Contractor, the Project Manager shall review the invoice and, if found to be accurate, shall so certify in writing, forwarding such certification together with a copy of the invoice to the Chief Fiscal Officer. Within five (5) Business Days following receipt of such invoice and certification from the Project Manager, the Chief Fiscal Officer shall conduct such reviews as he considers appropriate and, if he approves such invoice, shall submit to the Director a Disbursement Request together with the information and certifications required by this Section 6(b). The dollar amount set forth in the Disbursement Request shall be calculated based on the Participation Percentage as set forth originally in Appendix D of this Agreement or as may be adjusted from time to time to account for changed conditions in the project financing scheme. Within five (5) Business Days following receipt of the Disbursement Request and all required information and certifications, the Director shall, if such items are deemed by the Director to be accurate and completed, initiate a voucher in accordance with applicable State requirements for the payment of the amount set forth in the Disbursement Request. Upon receipt of a warrant from the Auditor of State drawn in connection with a voucher initiated in accordance with the terms of the preceding sentence, the Director shall forward it by regular first class United States mail or electronic funds transfer, to the contractor or other authorized recipient designated in the Disbursement Request. Prior to any disbursement from the Fund, the following documents shall be submitted to the Director by the Recipient:

  • 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.

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

  • Payments to Noteholders On each Determination Date, as provided below, the Administrator shall instruct the Paying Agent in writing pursuant to the Administration Agreement to withdraw, and on the following Distribution Date the Paying Agent, acting in accordance with such instructions, shall withdraw the amounts required to be withdrawn from the Collection Account pursuant to Section 2.3(a) below in respect of all funds available from Interest Collections processed since the preceding Distribution Date and allocated to the holders of the Series 2019-2 Notes.

  • AMENDMENTS TO THE CONTRACT The Contract shall be amended as follows:

  • PAYMENTS TO CONSULTANT 5.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount of Seventy Thousand Dollars ($70,000). City shall pay Consultant on a time and materials basis up to the not to exceed amount, and based upon the hourly rates shown in Exhibit “B,” entitled “Rate Schedule.” Exhibit “B” is attached hereto and incorporated herein by this reference.

  • Payments to Third Parties Grantee agrees to hold harmless Grantor when Grantor acts in good faith to redirect all or a portion of any Grantee payment to a third party. Grantor will be deemed to have acted in good faith if it is in possession of information that indicates Grantee authorized Grantor to intercept or redirect payments to a third party or when so ordered by a court of competent jurisdiction.

  • 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.

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