PAYMENTS TO THE DEPARTMENT Sample Clauses

PAYMENTS TO THE DEPARTMENT. (A) Unless otherwise provided in the Contract, the Contractor shall make all payments owed to the Department within 30 days after receipt by the Contractor of the invoice. If the Contractor fails to make payment to the Department within 45 days after the Contractor receives a correct invoice, the Contractor shall pay the Department interest for that portion of the unpaid balance prorated for the period beginning with the 31st day after the Contractor receives the invoice from the Department and ending when the Department receives the payment. The Department shall separately invoice the Contractor for any interest due. The rate of interest shall be the same rate as that specified in Section 11-107(a) of the Courts and Judicial Proceedings Article, Annotated Code of Maryland, during the time that the interest is accruing.
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PAYMENTS TO THE DEPARTMENT. A. Operator shall pay to Department an annual Operating Agreement Payment in the amount of (“Base Payment”) plus an additional payment of fifteen (15) percent of gross revenue in excess of (“Variable Payment”). The Base Payment is payable in monthly installments in the amount of . Each installment shall be due on the first day of each month and shall be paid without penalty on or before the tenth day of each month for which said installment is due. If the Effective Date occurs on any date other than the first of the month, this payment for a portion of a month shall be pro-rated. The Variable Payment for the First Term Year shall be due March 31 of the Second Term Year and on March 31 of every year for the prior Term Year thereafter for the remainder of the Term.
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PAYMENTS TO THE DEPARTMENT. A. The Operator shall pay to the Department an annual fee (“Rent”) which shall be an amount equal to the greater of Sixty-Six Thousand Dollars and Zero Cents ($66,000.00) or Ten percent (10%) of the Total Annual Gross Revenue during each said Calendar Year. With the understanding that the first and last year Rent may not be based on full calendar years.
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PAYMENTS TO THE DEPARTMENT. A. Operator shall pay to Department an annual Operating Agreement Payment in the amount of Dollars ($ ) (“Base Payment”) plus an additional payment of a percentage of gross revenue (“Variable Payment”). The base payment is payable on the Effective Date of this Agreement, and on the anniversary of the Effective Date for the remainder of the Term. The Variable payment for the First Term Year shall be due on (enter date) of the Second Term Year and on (enter date) of every year for the prior Term Year thereafter for the remainder of the Term. The Base Payment shall annually increase by three (3) percent on the anniversary of the Effective Date.
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PAYMENTS TO THE DEPARTMENT. 11 Section 6.01 Department’s Reimbursable Costs and Permit Fees 11 Section 6.02 Base Case Financial Model Updates 11
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PAYMENTS TO THE DEPARTMENT. A. Operator shall not be required to pay any fees to the Department but shall use all of the proceeds it receives through admission fees, special events, operation of a gift shop (in the event the Department can provide space for such a shop), and fundraising efforts to fulfill its obligations under the Operating Agreement. Operator may invest funding received from non- governmental or governmental sources to improve, maintain, and operate the Indian Village.
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PAYMENTS TO THE DEPARTMENT. 12 Section 6.01 Department’s Reimbursable Costs and Permit Fees. 12
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Related to PAYMENTS TO THE DEPARTMENT

  • Changes to the Department's Requirements 5.1 The Department shall notify the Contractor of any material change to the Department's requirement under this Contract.

  • Monitoring by the Department The Contractor shall permit all persons who are duly authorized by the Department to inspect and copy any records, papers, documents, facilities, goods, and services of the Contractor that are relevant to this Contract, and to interview clients, employees, and sub-contractor employees of the Contractor to assure the Department of satisfactory performance of the terms and conditions of this Contract. Following such review, the Department shall deliver to the Contractor a written report of its finding, and may direct the development, by the Contractor, of a corrective action plan. This provision shall not limit the Department’s termination rights.

  • 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.

  • Fire Department Service Charge We will pay up to $500 for your liability assumed by contract or agreement for fire department charges incurred when the fire department is called to save or protect covered property from a Peril Insured Against. We do not cover fire department service charges if the property is located within the limits of the city, municipality or protection district furnishing the fire department response. This coverage is additional insurance. No deductible applies to this coverage.

  • Maintenance Department All employees in this section are subject to the provisions of the Collective Agreement except as specifically covered in this section.

  • Waist to Shoulder Full abilities Up to 5 kilograms 5 - 10 kilograms Other (please specify): Stair Climbing: Full abilities Up to 5 steps 6 - 12 steps Other (please specify): Use of hand(s):Left Hand Right Hand Gripping Gripping Pinching Pinching Other (please specify): Other (please specify): APPENDIX B – ABILITIES FORM Bending/twisting repetitive movement of (please specify): Work at or above shoulder activity: Chemical exposure to: Travel to Work: Ability to use public transit Ability to drive car Yes Yes No No

  • Remittance of Dues to Financial Officer At the end of each week in which deductions are taken, the Company shall remit by cheque the total of the deductions to the Union. The Company will also furnish to the designated financial officer of the Local Union a list of the names of employees for whom Union membership dues have been taken. By the 10th of each following month a list shall be provided to the Local Union of employees for whom dues were deducted and not deducted.

  • RESPONSIBILITIES OF THE DEPARTMENT The Department agrees to:

  • Obligations of the Department a. The Department shall notify Business Associate of a) any limitation in any applicable Notice of Privacy Practices that would affect the use or disclosure of PHI by the Business Associate and b) any changes, revocations, restrictions or permissions by an individual to the use and disclosure of his/her PHI to which the Department has agreed, to the extent such restrictions or limitations may affect the performance of Business Associate’s services on behalf of the Department.

  • AGENCY SERVICE FEE Section 1. Each employee who elects not to join or maintain membership in the Union shall be required to pay as a condition of employment, beginning thirty (30) days following the commencement of his/her employment, an agency service fee to the Union in an amount that is equal to the amount required to become and remain a member in good standing of the exclusive bargaining agent.

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