Program Incentives Sample Clauses
Program Incentives. An employee will be returned to full-unrestricted duty to his or her regular position upon receipt of a written release from the treating physician.
Program Incentives. Measurement criteria established by the Corporation and the methodology used in the determination of all Program incentives are set forth in the Program Description and Guidelines which are available to Group, the terms of which are incorporated herein by reference. The Program incentives are designed to reward PCPs for taking actions that are consistent with the delivery of medically appropriate care in a cost-efficient manner and are available only to Participants in the Program. All Program Incentives will be determined on a Panel by Panel basis.
Program Incentives. The Program offers an incentive of $1,000 per installed HPWH that replaced an existing gas or propane water heater subject to the terms and conditions in this Agreement. All incentives paid under this Program are available on a first-come, first-served basis until allocated funds are depleted. Energy Solutions on behalf of the Program shall disburse incentives for installations satisfying all Program requirements. The “Procedures” specifying the requirements that must be satisfied to receive incentive payments are outlined in Appendix A, which is incorporated into this Agreement by reference. All incentives are subject to approval by Energy Solutions and may be denied for any reason.
Program Incentives. Program incentives from the Vendor are an essential component of a successful marketing and promotional strategy in the market. A program incentive budget shall be prepared and mutually agreed by the parties.
Program Incentives. The incentive to Participate in the amount of $5,000.00 will be paid at closing with documentation of relocation residence outside of the flood risk area. The Homeownership Incentive of $0.00-$105,000.00 will be based on the actual cost of the replacement COUNTY SIGNATURE PAGE Lot Eleven (11), Block One (1), GARDEN SPOT ACRES ADDITION, and Addition in Tulsa County, according to the recorded plat thereof. Tax ID: 54940-91-08-47530 September 26 24 to take, or cause to be taken, all actions and to do, or cause to be done, all things requested by the Grantor/Lender to consummate and make effective the purposes of this Agreement. The Recipient explicitly allows the Grantor/Lender to request of any company with which the Recipient held insurance policies, or FEMA or the SBA or any other entity from which the Recipient has applied for or is receiving Proceeds, any non-public or confidential information determined to be reasonably necessary by the Grantor/Lender to monitor/enforce its interest in the rights assigned to it under this Agreement and give the Recipient’s consent to such company to release said information to the Grantor/Lender. If the Recipient (or any lender to which DOB Proceeds are payable to such lender, to the extent permitted by superior loan documents) hereafter receives any DOB Proceeds, the Recipient agrees to promptly pay such amounts to the Grantor/Lender, if the Recipient received Grant/Loan Proceeds under the Program in an amount greater than the amount the Recipient would have received if such DOB Proceeds had been considered in the calculation of the Recipient’s award. In the event that the Recipient receives or is scheduled to receive any Proceeds not listed on its Duplication of Benefits Chart (“Subsequent Proceeds”), the Recipient shall pay such Subsequent Proceeds directly to the Grantor/Lender, and ODOC will determine the amount, if any, of such Subsequent Proceeds that are DOB Proceeds (“Subsequent DOB Proceeds”). Subsequent Proceeds in excess of Subsequent DOB Proceeds shall be returned to the Recipient. Subsequent DOB Proceeds shall be disbursed as follows: If the Recipient has received full payment of the Grant/Loan Proceeds, any Subsequent DOB Proceeds shall be retained by the Grantor/Lender and remitted to ODOC. If the Recipient has received no payment of the Grant/Loan Proceeds, any Subsequent DOB Proceeds shall be used by the Grantor/Lender to reduce payments of the Grant/Loan Proceeds to the Recipient, and all Subsequent D...
Program Incentives. If you can provide proof that at the time of closing, you reside outside the floodplain, you are eligible to receive a participation incentive. The incentive to participate is in the amount of $5,000.00.
Program Incentives. The Contractor will use program incentives as agreed upon by the OEC and the Contractor, including fiscal incentives and technology incentives, in order to attract and retain child care businesses throughout each phase and to reach the associated established benchmarks.
a. Technology incentives may include hardware (i.e. laptops), software programs (i.e. QuickBooks; KidCare; or other appropriate child care management software) and licenses (i.e. Zoom, LivePlan) for the purpose of meeting best business practices.
b. Technology incentives will be accompanied by technology training and individualized support based on the client success plan.
c. Fiscal incentives may include stipends for participation and the equipment purchases.
Program Incentives. Program incentives from the Vendor are an essential component of a successful marketing and promotional strategy in this market. A program incentive budget shall be prepared and mutually agreed by the parties as shown in Exhibit B attached hereto. Vendor is responsible for funding of product promotions and programs prior to their implementation and commencement. Once the budget is agreed Vendor shall deposit the monthly anticipated expenditure in advance to the Broker promotion and program account. This account to be replenished monthly against specific documentation of utilization provided by Broker. Broker will not continue any promotion or program without receipt of funding, unless otherwise mutually agreed.
Program Incentives. The Contractor shall document incentive distribution including type of incentive, demographics of provider receiving incentive, date, and approximate value of incentive as applicable.
Program Incentives. A. Drop Size Incentive - Customer’s average drop size will determine the incentive earned per the terms of the Premier Master Group Purchasing Agreement and will be paid on a quarterly basis.
B. Days Sale Outstanding (“DSO”)/Accounts Payable Incentive - This agreement is based on less than 45- day payment terms. Regardless of credit worthiness, Customer cannot exceed these max terms. Exceeding the max terms will result in a modified Program. Participating Members, that pay invoices earlier than payment terms, will be entitled to receive an incentive, to be paid quarterly. The Accounts Payable Incentive will be paid based on DSO performance on a quarterly basis per the table below: 17.01 – 30.00 0 0 0.50%