Prompt Payment Required Sample Clauses

Prompt Payment Required. Monthly parking fees must be paid in full in advance by the first (1 ) day of each calendar month of the term of this Contract Xxxxxx Agreement. Further access will be denied if payment in full is not received by the 5 day of the month. Accounts may be reactivated when all monies due are paid. No refunds will be given for unused periods or early cancellation by the Contract Xxxxxx.
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Prompt Payment Required. Student promises to pay promptly at the scheduled time(s) all applicable room and board fees, charges, fines, and penalties, as well as all tuition and other amounts due to University. Such amounts will be billed to Student’s account and are due and payable in accordance with University policy. Student should consult a student account representative in the Business Office regarding due dates or to make other payment arrangements prior to the beginning of the academic term. Student may remit payment using the Student Portal. Applicable rates are determined by the Board of Trustees from time to time and will be imposed at the rate currently in effect at the time such obligation is incurred. The following room and board rates are currently in effect: • Single $5,950/semester $11,900/year • Double $5,850/semester $11,700/year • Deluxe Single (Xxxxxxx/Xxxxx only) $6,683/semester $13,365/year • Double $5,850/semester $11,700/year • Deluxe Single (Xxxxxxx/Xxxxx only) $6,683/semester $13,365/year • Single $6,450/semester $12,900/year • 12 Month Contract $9,000/semester $18,000/year • Single $2,975/semester • Double $2,925/semester • Deluxe Single (Xxxxxxx/Xxxxx only) $3,341/semester • Double $2,925/semester • Deluxe Single (Xxxxxxx/Xxxxx only) $3,341/semester • Single $3,341/semester • Single $3,225/semester Failure to make any payment when due may result in actions including, but not limited to, late fees, removal from on-campus housing, cancellation of registration, withholding of grades/transcripts and diplomas, and/or refusal to permit future registration. Room and board fees are non-refundable and Student will not receive a credit during any period of time when on-campus housing is closed due to emergency or circumstances beyond the control of University, including but not limited to weather, interruption of utilities, war, fire, flood, or other acts of God, or strike or work stoppage, whether by University or other employers.
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Prompt Payment Required. Monthly permit parking fees must be paid in full in advance by the first (1 ) day of each calendar month of the term of this Contract Xxxxxx Agreement. Your hangtag permit must be hung on your rearview mirror and be easily viewed by the parking compliance staff. Failure to properly display your valid permit will subject you to a civil citation under Tempe City Code 19-99. No refunds will be given for unused periods or early cancellation by the Contract Xxxxxx.
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Prompt Payment Required. Monthly parking fees must be paid in full in advance by the first (1st) day of each calendar month of the term of this Contract Xxxxxx Agreement. A “Late Fee” of up to thirty five dollars ($35) will be applied to, and due in connection with, any payment for monthly parking that is paid after the fifth (5th) day of the month for which payment is due. If payment in full, including any applicable Late Fee, is not received by Operator by the fifth (5th) day of a given month, then Operator may immediately revoke Contract Xxxxxx’x parking privileges at the Facility with no notice.
Sample 1
Prompt Payment Required. Student promises to pay promptly at the scheduled time(s) all applicable room and board fees, charges, fines, and penalties, as well as all tuition and other amounts due to University. Such amounts will be billed to Student’s account and are due and payable in accordance with University policy. Student should consult a student account representative in the Business Office regarding due dates or to make other payment arrangements prior to the beginning of the academic term. Student may remit payment using the Student Portal. Applicable rates are determined by the Board of Trustees from time to time and will be imposed at the rate currently in effect at the time such obligation is incurred. The following room and board rates are currently in effect: • Doubles and triples • Single room (Residence Halls) • Single room (Houses) • Doubles and triples • Single room (Residence Halls) • Single room (Houses) $4,600/semester $4,900/semester $5,000/semester $2,300/term $2,450/term $2500/term $9,200/year $9,800/year $10,000/year If Student is moved from a double to a single room at any point within the academic term, Student will assume the single room rate. After the second week of the academic term, if a student is switched from a single to a double, there will be no rate adjustment. Failure to make any payment when due may result in actions including, but not limited to, late fees, removal from on-campus housing, cancellation of registration, withholding of grades/transcripts and diplomas, and/or refusal to permit future registration. Room and board fees are non-refundable and Student will not receive a credit during any period of time when on-campus housing is closed due to emergency or circumstances beyond the control of University, including but not limited to weather, interruption of utilities, war, fire, flood, or other acts of God, or strike or work stoppage, whether by University or other employers.
Sample 1
Prompt Payment Required. The Contractor shall make payment promptly, as due, to all persons supplying to the Contractor labor, material, or services for the performance of the work provided for a Contract for Services.
Sample 1
Prompt Payment Required. Monthly parking fees must be paid in full in advance by the first (1st) day of each calendar month of the term of this Contract Parker Agreement. X “Xxte Fee” of up to thirty five dollars ($35) will be applied to, and due in connection with, any payment for monthly parking that is paid after the fifth (5th) day of the month for which payment is due. If payment in full, including any applicable Late Fee, is not received by Operator by the fifth (5th) day of a given month, then Operator may immediately revoke Contract Parker’s parking xxxxxxxxes at the Facility with no notice.
Sample 1

Related to Prompt Payment Required

  • Prompt Payment Payment shall be made in accordance with Chapter 2251 of the Texas Government Code, commonly known as the Texas Prompt Payment Act. Chapter 2251 of the Texas Government Code shall govern remittance of payment and remedies for late payment and non-payment.

  • Payment Requirements ‌ A. Contract Amount: It is expressly agreed and understood that the total amount to be paid by County under this Contract shall not exceed the total County funding as set forth in Attachment B-Payment/Compensation to Subrecipient attached hereto and incorporated herein by reference. B. County will reclaim any unused balance of funds for reallocation to other County approved projects.

  • PROMPT PAYMENTS a. State Agencies Upon acceptance of Product or as otherwise provided by Contract, Contractor may invoice for payment. The required payment date shall be thirty (30) calendar days, excluding legal holidays, from the receipt of a proper invoice, as determined in accordance with State Finance Law

  • Prompt Payment Schedule Except as otherwise provided by law or regulation or in Sections 504.4 and 504.5 of this Exhibit, the Date of Payment by NYSERDA of an amount properly due and owing under this Agreement shall be no later than thirty (30) calendar days, excluding legal holidays, after Receipt of a Proper Invoice.

  • Prompt Payment to Subcontractors (a) Within 7 days of receipt by the Contractor of each payment from the City under this contract, the Contractor shall pay all Subcontractors (which term includes subconsultants and suppliers) based on work completed or service provided under the subcontract. Should any payment to the Subcontractor be delayed by more than 7 days after receipt of payment by the Contractor from the City under this contract, the Contractor shall pay the Subcontractor interest, beginning on the 8th day, at the rate of 1% per month or fraction thereof on such unpaid balance as may be due. By appropriate litigation, Subcontractors shall have the right to enforce this subsection (a) directly against the Contractor, but not against the City of Durham. (b) If the individual assigned to administer this contract for the City (in this section, titled “Prompt Payment to Subcontractors,” he or she will be referred to as the “Project Manager”) determines that it is appropriate to enforce subsection (a) in this manner, the City may withhold from progress or final payments to the Contractor the sums estimated by the Project Manager to be (i) the amount of interest due to the Subcontractor under subsection (a), and/or (ii) the amounts past-due under subsection (a) to the Subcontractor but not exceeding 5% of the payment(s) due from the City to the Contractor. This subsection (b) does not limit any other rights to withhold payments that the City may have. (c) Nothing in this section (titled “Prompt Payment to Subcontractors”) shall prevent the Contractor at the time of invoicing, application, and certification to the City from withholding invoicing, application, and certification to the City for payment to the Subcontractor for unsatisfactory job progress; defective goods, services, or construction not remedied; disputed work; third-party claims filed or reasonable evidence that such a claim will be filed; failure of the subcontractor to make timely payments for labor, equipment, and materials; damage to the Contractor or another subcontractor; reasonable evidence that the subcontract cannot be completed for the unpaid balance of the subcontract sum; or a reasonable amount for retainage not to exceed 10%. (d) The Project Manager may require, as a prerequisite to making progress or final payments, that the Contractor provide statements from any Subcontractors designated by the Project Manager regarding the status of their accounts with the Contractor. The statements shall be in such format as the Project Manager reasonably requires, including notarization if so specified.

  • Consent Required The affirmative vote, approval, consent or ratification of the Manager shall be required to: (1) alter the primary purposes of the Company as set forth in Section 2; (2) issue economic interests in the Company to any Person and admit such Person as a member; (3) do any act in contravention of this Agreement or any resolution of the members, or cause the Company to engage in any business not authorized by the Certificate or the terms of this Agreement or that which would make it impossible to carry on the usual course of business of the Company; (4) enter into or amend any agreement which provides for the management of the business or affairs of the Company by a person other than the Manager; (5) change or reorganize the Company into any other legal form; (6) amend this Agreement; (7) approve a merger or consolidation with another person; (8) sell all or substantially all of the assets of the Company; (9) change the status of the Company from one in which management is vested in the Manager to one in which management is vested in the members or in any other manager, other than as may be delegated to the Board and the officers hereunder; (10) possess any Company property or assign the rights of the Company in specific Company property for other than a Company purpose; (11) operate the Company in such a manner that the Company becomes an “investment company” for purposes of the Investment Company Act of 1940; (12) except as otherwise provided or contemplated herein, enter into any agreement to acquire property or services from any person who is a director or officer of the Company; (13) settle any litigation or arbitration with any third party, any Member, or any affiliate of any Member, except for any litigation or arbitration brought or defended in the ordinary course of business where the present value of the total settlement amount or damages will not exceed $5,000,000; (14) materially change any of the tax reporting positions or elections of the Company; (15) make or commit to any expenditures which, individually or in the aggregate, exceed or are reasonably expected to exceed the Company’s total budget (as approved by the Manager) by the greater of 5% of such budget or Five Million Dollars ($5,000,000); or (16) make or incur any secured or unsecured indebtedness which, individually or in the aggregate, exceeds Five Million Dollars ($5,000,000), provided that this restriction shall not apply to (i) any refinancing of or amendment to existing indebtedness which does not increase total borrowing, (ii) any indebtedness to (or guarantee of indebtedness of) any company controlled by or under common control with the Company (“Intercompany Indebtedness”), (iii) the pledge of any assets to support any otherwise permissible indebtedness of the Company or any Intercompany Indebtedness or (iv) indebtedness necessary to finance a transaction or purchase approved by the Manager.

  • Prompt Payment Clause Payment will be made in accordance with, and within the time specified in, Government Code Chapter 4.5, commencing with Section 927.

  • PROMPT PAYMENT DISCOUNTS If a Contractor offers a discount for prompt payment, the Contractor shall include the terms of the discount on all invoices, the amounts which are due if the Authorized User meets the terms, and the number of days for which the prompt payment discount offer applies.

  • No Monetary Payment Required The Participant is not required to make any monetary payment (other than applicable tax withholding, if any) as a condition to receiving the Units or shares of Stock issued upon settlement of the Units, the consideration for which shall be past services actually rendered or future services to be rendered to a Participating Company or for its benefit. Notwithstanding the foregoing, if required by applicable law, the Participant shall furnish consideration in the form of cash or past services rendered to a Participating Company or for its benefit having a value not less than the par value of the shares of Stock issued upon settlement of the Units.

  • FILOT PAYMENTS Pursuant to Section 12-44-50 of the FILOT Act, the Company and any Sponsor Affiliates, as applicable, are required to make payments in lieu of ad valorem taxes to the County with respect to the Economic Development Property. Inasmuch as the Company anticipates an initial investment of sums sufficient for the Project to qualify for a fee in lieu of tax arrangement under Section 12-44-50(A)(1) of the FILOT Act, the County and the Company have negotiated the amount of the FILOT Payments in accordance therewith. The Company and any Sponsor Affiliates, as applicable, shall make payments in lieu of ad valorem taxes on all Economic Development Property which comprises the Project and is placed in service, as follows: the Company and any Sponsor Affiliates, as applicable, shall make payments in lieu of ad valorem taxes during the Exemption Period with respect to the Economic Development Property or, if there are Phases of the Economic Development Property, with respect to each Phase of the Economic Development Property, said payments to be made annually and to be due and payable and subject to penalty assessments on the same dates and in the same manner as prescribed by the County for ad valorem taxes. The determination of the amount of such annual FILOT Payments shall be in accordance with the following procedure (subject, in any event, to the procedures required by the FILOT Act):