Programme Payment Sample Clauses

Programme Payment. 2.1 A booking will only be secured upon receipt of full payment of the Accreditation Programme fee. 2.2 Payment can be made in full immediately upon conclusion of the Agreement, or by instalments.
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Programme Payment. 2.1 A booking for Participants will be secured only upon receipt of the agreed means of payment of the Accreditation Programme fee, as specified below in article 2.2 of this Schedule C. 2.2 SDGE offers the following payment packages: (a) 1 (one) up-front payment; or (b) 2 (two) monthly payments; or (c) 3 (three) monthly payments; or (d) 6 (six) monthly payments. 2.3 The fees payable for each of the 4 options shown above in article 2.2 are shown on SDGE’s website. 2.4 The payment dates for each of the payment packages shown in article 2.2 above are as follows: (a) 1 x up- front payment On the day that Participant makes payment online, Participant receives an automated email giving password and Programme access (“Access Day”). (b) 2 x monthly payments 1st instalment to be paid on Access Day; 2nd instalment to be paid 30 (thirty) days from Access Day. (c) 3 x monthly payments 1st instalment to be paid on Access Day; 2nd instalment to be paid 30 (thirty) days from Access Day. 3rd instalment to be paid 60 (sixty) days from Access Day. (d) 6 x monthly payments 1st instalment to be paid on Access Day; 2nd instalment to be paid 30 (thirty) days from Access Day. 3rd instalment to be paid 60 (sixty) days from Access Day. 4th instalment to be paid 90 (ninety) days from Access Day. 5th instalment to be paid 120 (one hundred and twenty) Access Day. 6th instalment to be paid 150 (one hundred and fifty) days from Access Day. 2.5 Upon receipt of Participant’s payment (whether full payment or first instalment payment) the Participant will be sent an email to confirm Participant’s booking; until Participant has received the confirmation, no booking can be guaranteed. 2.6 All places are subject to availability at the time of SDGE’s receiving Participant’s cleared payment. 2.7 What is included in the Accreditation Programme booking, other than the content of the course, is specified on the Website. 2.8 For the avoidance of doubt, no Participant will receive SDGE’s Accreditation until full payment has been received by SDGE.
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Programme Payment. 2.1 A booking for Face-To-Face Participants and for Online Video Participants will only be secured upon receipt of the agreed means of payment of the Accreditation Programme fee, as specified below in clause 2.2 of this Schedule C. 2.2 Payment can be made either in full immediately upon conclusion of the Agreement, or by two instalments; payment by instalments is described below in clause 2.3 of this Schedule C. 2.3 Where a Participant chooses to pay in instalments for the Accreditation Programme, the following will apply:- (a) The Participant must pay 50% (fifty per cent) of the Accreditation Programme fee in advance; (b) The remaining 50% (fifty per cent) of the fee will be taken by SDGE automatically, on the date agreed in writing between SDGE and the Participant, under the Agreement; (c) Where the Accreditation Programme is to be provided by way of Online Videos, then, upon receipt by SDGE of the first 50% payment, the Accreditation Programme will be made accessible, immediately; (d) An extra fee will be charged by SDGE to cover administration time. (e) For the avoidance of doubt, no Participant will receive SDGE’s Accreditation until full payment has been received. 2.4 Upon receipt of Participant’s payment (whether full payment or first instalment payment) the Participant will be sent an email to confirm Participant’s booking; until Participant has received the confirmation, no booking can be guaranteed. 2.5 All places are subject to availability at the time of SDGE’s receiving Participant’s cleared payment. 2.6 What is included in the Accreditation Programme booking, other than the content of the course, is specified on the Website.
Sample 1

Related to Programme Payment

  • Milestone Payment The first time Net Sales in the Territory in a Royalty Period exceed US$[***] ([***] dollars) US$[***] ([***] dollars)

  • Overtime Payment Full-time employees shall be paid at the rate of one and one-half times the employee's straight time hourly rate for all time worked outside of their normal work hours and/or work days up to sixteen (16) hours in a twenty-four (24) hour period. For hours worked in excess of sixteen (16) in a twenty-four (24) hour period, employees shall be paid double time. Employees who receive an unpaid lunch period and are not required to work at their work assignments during such period shall not have such time treated as hours worked for the purpose of computing overtime.

  • Acceptance/Payment Unless otherwise agreed to in writing by County, 1) acceptance shall not be deemed complete unless in writing and until all the goods/services have actually been received, inspected, and tested to the satisfaction of County, and 2) payment shall be made in arrears after satisfactory acceptance.

  • Progressive Payment For Property in which there is / are outstanding progressive payment(s) due to the Developer:- a. In the event that the Purchaser shall require a loan/financing to enable the completion of the purchase herein, the Purchaser shall notify the Assignee within thirty (30) days from the date of successful sale the details of the loan/financing and the Purchaser’s Financier by providing the Assignee a copy of the letter of offer for financing and on or before the Completion Date, the Purchaser shall cause the Purchaser’s Financier to issue a letter of undertaking to pay the balance progressive payment according to the schedule of the Sale and Purchase Agreement in favour of the Developer and to release the Assignee from its original undertaking. b. In the event that the Purchaser shall not require a loan/financing to enable the completion of the purchase herein, on or before the Completion Date, the Purchaser shall procure a letter of undertaking (acceptable to the Assignee) to pay the balance progressive payment according to the schedule of the Sale and Purchase Agreement in favour of the Developer and to release the Assignee from its original undertaking. c. Any outstanding progressive payment, charges, interests and/or penalty imposed as a result of the delay in settlement of the balance progressive payment or caused by the delay in the issuance of a letter of undertaking as stated above shall be solely borne and paid by the Purchaser.

  • Milestone A principal event specified in the Contract Documents including the Material Completion and Occupancy Date and other events relating to an intermediate completion date or time.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Other Payment Terms 9 2.06. Notes and Interest Account....................................................................10 2.07. Loan Funding..................................................................................10 2.08. Pro Rata Treatment............................................................................11 2.09. Change of Circumstances.......................................................................12 2.10.

  • Payment Frequency As of the Cutoff Date and as shown on the books of CNHICA: (A) Receivables having an aggregate Statistical Contract Value of approximately 59.84% of the Aggregate Statistical Contract Value had annual scheduled payments, (B) Receivables having an aggregate Statistical Contract Value of approximately 2.65% of the Aggregate Statistical Contract Value had semi-annual scheduled payments, (C) Receivables having an aggregate Statistical Contract Value of approximately 0.73% of the Aggregate Statistical Contract Value had quarterly scheduled payments, (D) Receivables having an aggregate Statistical Contract Value of approximately 32.13% of the Aggregate Statistical Contract Value had monthly scheduled payments, and (E) the remainder of the Receivables had irregularly scheduled payments.

  • Origination; Payment Terms The Mortgage Loan was originated by a mortgagee approved by the Secretary of Housing and Urban Development pursuant to Sections 203 and 211 of the National Housing Act, a savings and loan association, a savings bank, a commercial bank, credit union, insurance company or other similar institution which is supervised and examined by a federal or state authority, except with respect to a Mortgage Loan purchased from a correspondent as indicated on the Mortgage Loan Schedule. Principal payments on the Mortgage Loan commenced no more than seventy days after funds were disbursed in connection with the Mortgage Loan. The Mortgage Interest Rate as well as, in the case of an Adjustable Rate Mortgage Loan, the Lifetime Rate Cap and the Periodic Cap are as set forth on the related Mortgage Loan Schedule. Unless specified on the related Mortgage Loan Schedule as an interest-only loan or a Balloon Mortgage Loan, the Mortgage Note is payable in equal monthly installments of principal and interest, which installments of interest, with respect to Adjustable Rate Mortgage Loans, are subject to change due to the adjustments to the Mortgage Interest Rate on each Interest Rate Adjustment Date, with interest calculated and payable in arrears, sufficient to amortize the Mortgage Loan fully by the stated maturity date, over an original term of not more than thirty years from commencement of amortization (or forty years for Mortgage Loans identified on the Mortgage Loan Schedule as a Balloon Mortgage Loan with a forty year amortization period). Unless otherwise specified on the related Mortgage Loan Schedule, the Mortgage Loan is payable on the first day of each month and the Mortgage Loan does not require a balloon payment on its stated maturity date;

  • Invoice Payment 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract. 3.2. In the event of a disputed invoice, the CUSTOMER shall make payment in respect of any undisputed amount in accordance with the provisions of Clause 5 of this Contract and return the invoice to the CONTRACTOR within ten (10) Working Days of receipt with a covering statement proposing amendments to the invoice and/or the reason for any non-payment. The CONTRACTOR shall respond within ten (10) Working Days of receipt of the returned invoice stating whether or not the CONTRACTOR accepts the CUSTOMER’s proposed amendments. If it does then the CONTRACTOR shall supply with the response a replacement valid invoice. If it does not then the matter shall be dealt with in accordance with the provisions of Clause 21 of this Contract.

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