Project Payment. (1) Subject to the conditions set out in this Clause, an Employee may qualify for the payment of a Project Payment (“PP”) of up to $100.00 per week.
(2) To qualify for the PP an Employee must be ready, willing and available to work as directed for those hours that they are normally required to work by the Company, including regular reasonable rostered overtime.
(3) PP accrues weekly during any week an Employee is:
(a) carrying out their normal work; or
(b) on paid leave; or
(c) on authorised, unpaid leave; or
(d) on workers’ compensation, to a maximum of 2 weeks.
(4) PP does not accrue during any period of:
(a) unauthorised leave; or
(b) other unauthorised absence.
(5) An Employee forfeits any PP that may accrue in any week in which the Employee engages in any form of industrial action.
(6) PP is payable only when an Employee ceases employment on the Project at the direction of the Company. PP is not paid if an Employee resigns, or the Employee’s employment is terminated for misconduct.
Project Payment. Upon completion of the Project and completion of the site restoration, the CONTRACTOR shall submit a final invoice, based on the accepted quote for lead service removal, along with a completed APPLICATION FOR REIMBURSEMENT OF LEAD WATER SERVICE LINE REPLACEMENT. Upon approval of the APPLICATION FOR REIMBURSEMENT OF LEAD WATER SERVICE LINE REPLACEMENT, the UTILITY will pay 100% of the cost of the lead service removal, up to a maximum of $3,000 with additional funding available if approved by the City Engineer, directly to the CONTRACTOR. Payment of the CONTRACTOR’s invoice by the UTILITY shall be made within thirty (30) days after receipt and approval of the above required submissions.
Project Payment. Upon successful completion of the Project as described in Attachment B, Xxxxxxx is awarded $12,000 in CLG Grant funds. Grantee agrees to contribute cash or donated services to the Project in the minimum total of $12,000 or 50% of eligible Project costs, whichever is less. Upon SHPO’s verification of successful completion of the Project by Xxxxxxx, Xxxxxxx may submit a request for reimbursement by SHPO. With prior approval from SHPO, Xxxxxxx may request partial reimbursement from SHPO after the completion and acceptance by SHPO of each completed milestone activity for the Project, as agreed to by SHPO and Xxxxxxx. All bills submitted must include supporting fiscal documentation detailing the federal and non-federal share of Project costs. Reimbursements will be made by SHPO for expended funds only. Xxxxxxx’s final request for reimbursement shall include a comparison of completed activities and budget to those in the approved Project Budget. Xxxxxxx agrees to maintain all financial and administrative documents and records pertaining to the full Period of Performance of this grant as described in Section 2 of this agreement for a period of not less than five (5) years after completion of the Project.
Project Payment. BLP will invoice ISTA for each project, as follows:
(1) For BLP's performance of the Technology Transfer Activities, BLP shall invoice ISTA for (i) [*] of the fee for such activities upon the commencement of the Technology Transfer Activities, (ii) [*] of the fee for such activities upon ISTA's acceptance of the last Submission Batch, and (iii) [*] ISTA's acceptance of the completed report of the stability study for NDA submission.
(2) For BLP's performance of the Validation Activities, BLP shall invoice ISTA for [*] of the fee for such activities upon the commencement of the Validation Activities and [*] upon ISTA's acceptance of the process validation report.
Project Payment. BLP will invoice ISTA for each project, as follows:
(1) For BLP's performance of the Technology Transfer Activities, BLP shall invoice ISTA for (i) [*] of the fee for such activities upon the commencement of the Technology Transfer Activities, (ii) [*] of the fee for such activities upon ISTA's acceptance of the last Submission Batch, and (iii) [*] upon ISTA's acceptance of the completed report of the stability study for NDA submission. Invoices for the Technology Transfer activities shall be due and payable within [*] of the date of BLP's invoice. In the event that any undisputed invoice is not paid when due, BLP will stop the project activities and ISTA agrees to pay a "late charge" on the unpaid delinquent balance at an interest rate of [*], but in no event more than the maximum rate permitted by law.
(2) For BLP's performance of the Validation Activities, BLP shall invoice ISTA for [*] of the fee for such activities upon the commencement of the Validation Activities and [*] upon ISTA's acceptance of the process validation report.
Project Payment. (a) The Purchase Price shall be paid on a per Project basis (“Project Payment”), based on the satisfaction by Seller, at its sole cost and expense, except as set forth in this Agreement, of certain Project Milestones with regard to such Project. The Project Milestone are as follows:
(1) Seller’s delivery of the current and existing Development Documents for such Project via a DropBox program;
(2) Seller’s delivery of the Notice of Completeness for such Project;
(3) Seller’s completion of its Conditions Precedent for such Project;
(4) Seller obtains the “final” building permit from the relevant building department and Buyer has mobilized for construction;
(5) (a) there has been no material adverse change in such Project as a result of the actions or inactions of the Seller with respect to its responsibilities and Seller shall have performed in all material respects all of the agreements and complied in all material respects with all of the covenants required hereby to be performed by it with respect to such Project, including, without limitation, the satisfaction of the Conditions Precedent and the obligations under Section 8.9 with respect to such Project; (b) the representations and warranties of Seller set forth in Article 6 of this Agreement shall be true and correct in all material respects as of the date thereof as if made as of such time and (c) such Project has not been terminated by agreement of the parties;
(6) the earlier of (a) Buyer’s completion of construction and interconnection of such Project with the serving Utility; or (b), provided that such Project has not been terminated by agreement of the parties or a failure of the Seller to perform its obligations under Milestones 1-5 above, the first annual anniversary of the issuance of NTP for such Project.
(b) Within seven (7) days after written notice by Seller to Buyer and Escrow Holder asserting satisfaction by Seller of Project Milestones 1–5, as set forth above, for any Project, which notice shall include reasonable written evidence of the satisfaction of such Project Milestones, Buyer shall confirm Seller’s satisfaction of Project Milestones 1-5 and if confirmed shall deposit the Project Payment for such Project with Escrow Holder for deposit in the Escrow Account. Notwithstanding the foregoing, the Project Payment shall be subject to the Cash Advance crediting provisions set forth in Section 2.2.2(d) above. Upon written confirmation from Escrow Holder to Seller that Escrow Holder uncondi...
Project Payment. In consideration of the Organization representations, promises, and covenants, the TEDC agrees to grant to the Organization $47,614.00 to remodel and refurnish the space and for the purchase of Technology Programs and Equipment (the “Equipment”), with an invoice for the Equipment being attached to this Agreement as “Exhibit B”.
Project Payment. This is a cost-reimbursement Agreement. The Sponsor will reimburse Awardee for actual costs incurred in the performance of the project as described in the Awardee’s accepted STEM BEST® Program proposal and as outlined in the Awardee’s Budget, APPENDIX B hereof. Payments under this agreement shall not exceed the total estimated cost of $25,000. The Awardee will submit no more frequently than monthly invoices that summarize actual project expenditures, along with supporting documentation, according to the major line items in the Awardee’s Budget, APPENDIX B hereof. Sponsor will provide an invoice template and tracking spreadsheet to be used by the Awardee. Additionally, in order for the invoice to be acceptable, the invoice must comprise the following: • Organization clearly identifiable, preferably on organization’s letterhead. • Date of invoice clearly identified, on or before June 15, 2020. • Clearly defined itemized description of goods received and services performed, including date, location, product, cost, etc. • Dollar amounts clearly identified, no tax should be included. • Receipts for goods/services included with the invoice. • Proof of payment of goods/services included with the invoice.
Project Payment. (A) Upon the presentation to the Company’s board of directors on or prior to May 31, 2013, requesting authorization for the Company to enter into a purchase agreement with an RJ OEM, the Company shall pay SkyWorks a payment (the “RJ Order Final Fee,”) equal to the difference between $2,300,000 and the total RJ Order Work Fees previously paid by the Company under this Agreement; (B) if the Company shall have either abandoned the RJ Order Project (pursuant to Section 6) or has not presented to the Company’s board of directors a request for authorization for the Company to enter into a purchase agreement with an RJ OEM by May 31, 2013, then the Company shall pay SkyWorks on either the date it notifies SkyWorks it has abandoned the RJ Order Project or on May 31, 2013, whichever is earlier , a payment (the “RJ Interim Fee”) equal to the difference between $1,725,000 and the total RJ Order Work Fees previously paid by the Company under this Agreement; and (C) should the Company with the use of the SkyWorks RJ Order Services continue to pursue the RJ Order project after May 31, 2013 or reinstate the RJ Order process after abandonment and, in either case, subsequently enter into a purchase agreement with an RJ OEM, then the Company shall pay SkyWorks a supplemental payment the (“RJ Supplemental Fee”) equal to $2,300,000 less (i) the total RJ Order Work Fees previously paid by the Company and (ii) the RJ Interim Fee previously paid by the Company
Project Payment. 22.1. Project payment method: see article 42.
22.2. Project payment amounts and dates:
