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.
Project Payment. BLP will invoice ISTA for each project, as follows:
Project Payment. Upon successful completion of the Project as described in Attachment B, Xxxxxxx is awarded $5,000.00 in CLG Grant funds. Xxxxxxx agrees to contribute cash or donated services to the Project in the minimum total of $5,000.00, 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 XXXX. 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 XXXX 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. 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, 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. (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 Milestones are as follows:
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 $10,500. 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.
