Program Administration Costs Sample Clauses

Program Administration Costs. Property Owner acknowledges that upon the execution of this Capital Provider Agreement, Capital Provider shall pay Program Administrator a processing fee equal to percent ( %) percent of the P RO PE RT Y F IT Financing Amount (the “P RO PE RT Y F IT Processing Fee”) for Program Administrator’s duties and services provided pursuant to this Agreement, including but not limited to determining Property and Property Owner’s eligibility to participate in the P RO PE RT Y F IT Program and the filing of the Benefit Assessment Lien. Additionally, the Capital Provider shall pay Program Administrator an on-going Program Administration Fee as outlined in Section 2.6.d. hereof.
Sample 1
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Program Administration Costs. Upon closing and recording of the Benefit Assessment Lien, Capital Provider shall pay Program Administrator a processing fee equal to one percent (1.00%) of the P R O P E R T Y FIT Financing amount (the “P R O P E R T Y FIT Processing Fee”) for Program Administrator’s duties and services provided pursuant to this Capital Provider Agreement, including but not limited to processing the determination of Qualified Real Property and Property Owner’s eligibility for the P r o p e r t y Fit Program and the filing of the Benefit Assessment Lien. Any costs associated with filing the Notice of Benefit Assessment Lien, any Amendment of Benefit Assessment Lien and Payment Schedule shall be paid by Capital Provider which can be included in the P r o p e r t y Fit Financing. Additionally, Capital Provider shall pay Program Administrator an on-going Program Administration Fee as outlined in Section 2.5.d hereof. Any additional expenses incurred by Program Administrator or Local Government in connection with its performance of its duties and obligations under this Capital Provider Agreement, including but not limited to, the foreclosure process, shall be borne by Capital Provider and Capital Provider shall reimburse Program Administrator and Local Government for any such out-of- pocket costs and expenses incurred by Program Administrator or Local Government.
Sample 1
Program Administration Costs. 16. The Parties agree that Program costs will include administration, marketing and billing cost components, defined as follows: • Administration Costs. Administrative costs are directly tied to the employee resources that are required to manage the Program operations including: development and management of an in-house reservation system; processing subscriber transactions; customer and regulatory reporting; budget management; customer relations; and delivering training to personnel. • Marketing Costs. Marketing costs include materials and outreach activities performed to advertise and promote the Program. • Billing Costs. Billing costs include costs related to information system upgrades required to automatically bill customers and in some instances costs related to manually billing customers for their participation in the Program.
Sample 1
Program Administration Costs. Upon closing of this Capital Provider Agreement, Capital Provider shall pay Program Administrator a processing fee equal to percent ( %) of the P RO PE RT Y F IT Financing amount (the “P RO PE RT Y F IT Processing Fee”) for Program Administrator’s duties and services provided pursuant to this Agreement, including but not limited to processing the determination of Property and Property Owner’s eligibility for the P RO PE RT Y F IT Program and the filing of the Benefit Assessment Lien. Any costs associated with filing the Notice of Benefit Assessment Lien, any Amendment of Benefit Assessment Lien and Payment Schedule shall be paid by Capital Provider. Additionally, Capital Provider shall pay Program Administrator an on-going Program Administration Fee as outlined in Section 2.5.d hereof. Any additional expenses incurred by Program Administrator or Local Government in connection with its performance of its duties and obligations under this Capital Provider Agreement shall be borne by Capital Provider and Capital Provider shall reimburse Program Administrator and Local Government for any such out-of-pocket costs and expenses incurred by Program Administrator or Local Government.
Sample 1
Program Administration Costs. A portion of salaries for director and admin staff not directly attributable to program: telephone, rent, utilities, maintenance for overall operations. Maximum of 15% of OA request Section IV Program Total
Sample 1
Program Administration Costs. Property Owner acknowledges that upon the execution of this Capital Provider Agreement, Capital Provider shall pay Program Administrator a processing fee equal to percent ( %) percent of the P RO PE RT Y F IT Financing Amount (the
Sample 1

Related to Program Administration Costs

  • Administration Costs The Borrower shall pay the Bank for all reasonable costs incurred by the Bank in connection with administering this Agreement.

  • Program Administration An activity relating to the general management, oversight and coordination of community development programs. Costs directly related to carrying out eligible activities are not included.

  • TIPS Administration Fees The collection of administrative fees by TIPS, a government entity, for performance of these procurement services is required pursuant to Texas Government Code Section 791.011 et. seq. The administration fee (“TIPS Administration Fee”) is the amount legally owed by Vendor to TIPS for TIPS Sales made by Vendor. The TIPS Administration Fee amount is typically a set percentage of the amount paid by the TIPS Member for each TIPS Sale, less shipping cost, bond cost, and taxes if applicable and identifiable, which is legally due to TIPS, but the exact TIPS Administration Fee for this Contract is published in the corresponding solicitation and is incorporated herein by reference. TIPS Administration Fees are due to TIPS immediately upon Vendor’s receipt of payment, including partial payment, for a TIPS Sale. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member, not on the Vendor’s cost or on the amount for which the Vendor sold the item to a dealer or Authorized Reseller. Upon receipt of payment for a TIPS Sale, including partial payment (which renders TIPS Administration Fees immediately due), Vendor shall issue to TIPS the corresponding TIPS Administration Fee payment as soon as possible but not later than thirty-one calendar days following Vendor’s receipt of payment. Vendor shall pay TIPS via check unless otherwise agreed to by the Parties in writing. Vendor shall include clear documentation with the issued payment dictating to which sale(s) the amount should be applied. Vendor may create a payment report within their TIPS Vendor Portal which is the preferred documentation dictating to which TIPS Sale(s) the amount should be applied. Failure to pay all TIPS Administration Fees pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion as well as the initiation of collection and legal actions by TIPS against Vendor to the extent permitted by law. Any overpayment of participation fees to TIPS by Vendor will be refunded to the Vendor within ninety (90) days of receipt of notification if TIPS receives written notification of the overpayment not later than the expiration of six (6) months from the date of overpayment and TIPS determines that the amount was not legally due to TIPS pursuant to this agreement and applicable law. Any notification of overpayment received by TIPS after the expiration of six (6) months from the date that TIPS received the payment will render the overpayment non-refundable. Region 8 ESC and TIPS reserve the right to extend the six (6) month deadline if approved by the Region 8 ESC Board of Directors. TIPS reserves all rights under the law to collect TIPS Administration Fees due to TIPS pursuant to this Agreement.

  • Administration Expenses The Company agrees to pay any Administration Expenses to the County when and as they shall become due, but in no event later than the date which is the earlier of any payment date expressly provided for in this Fee Agreement or the date which is forty-five (45) days after receiving written notice from the County, accompanied by such supporting documentation as may be necessary to evidence the County’s or Indemnified Party’s right to receive such payment, specifying the nature of such expense and requesting payment of same.

  • Administration Fees We will inform You separately of any administration fees that may apply to Your policy. In the event of policy cancellation, any cancellation fee may be deducted from any refund of premium due to You. Subject to Your policy terms and conditions, no refund will be issued in the event of a policy cancellation if a valid claim has been made (or is intended to be made) or a circumstance has been notified under that policy. We reserve the right to deduct any unpaid premium from any claim settlement. Other income In addition to commission, fees and administration fees, We may receive other income from insurers or third parties, including but not limited to additional payments from insurers based upon pre-agreed criteria. For arranging premium instalment facilities, We earn a variable amount of commission from Our premium finance provider which is usually a percentage of the interest that You pay. This means that the amount You pay for credit and the overall cost of arranging Your insurance will vary according to the interest charged by the lender and the amount of commission We earn. There may be occasions where there is a choice of instalment payment options which may charge different interest rates. Typically, if Your policy is paid via a direct debit instalment arrangement directly with the insurer, We will not receive any additional payments outside of the commission/fees earned for arranging Your policy. Using premium finance rather than paying the premium in one amount makes the overall cost of the insurance more expensive. A full breakdown of the cost of Your insurance and the cost of credit will be provided as part of Your new business or renewal quotation before You decide whether to proceed. Please be assured that the way in which We are remunerated will not at any time conflict with Our responsibilities to meet Your needs and treat You fairly. Services on behalf of insurers We have agreements in place with certain insurers that We will undertake certain activities on their behalf which may include producing policy documentation, compilation of risk data, risk identification surveys, and claims management. In return for these services certain insurers will make a payment to Us. These payments are separate, and in addition to, any commissions, or fees and administration fees that You pay Us. Our commitment to transparency You are entitled at any time to request information regarding any commission or other income which We may have received as a result of placing Your insurance business or arranging Your premium finance. We will provide full details in writing where such request is made within seven (7) working days.

  • Administrative Costs Administrative costs will not be included in the budget neutrality agreement, but the state must separately track and report additional administrative costs that are directly attributable to the demonstration. All administrative costs must be identified on the Forms CMS-64.10 Waiver and/or 64.10P Waiver.

  • Administration Fee As compensation for the performance of the Administrator’s obligations under this Agreement and as reimbursement for its expenses related thereto, the Administrator shall be entitled to receive the Administration Fee in accordance with Section 8.4 of the Indenture. The Administrator shall pay all expenses incurred by it in connection with its activities hereunder.

  • Administration Allowances In addition to the foregoing salary, there shall be paid additional allowances in accordance with the following schedule:

  • Collection Costs In the event collection efforts are required to obtain payment on this Account, to the extent permitted by law, You agree to pay all court costs, private process server fees, investigation fees or other costs incurred in collection and reasonable attorneys' fees incurred in the course of collecting any amounts owed under this Agreement or in the recovery of any Collateral.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

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