Provision of Funding Amount Sample Clauses

Provision of Funding Amount. 2.1 Subject to continued compliance by the Recipient with its obligations under this Recipient Agreement, AWS will pay the Funding Amount to the Recipient in the Funding Instalments in accordance with the following provisions of this Clause 2. 2.2 On or before each Funding Use Report Deadline, the Recipient may submit a Payment Request to AWS together with or as part of its Funding Use Report. Unless otherwise agreed by AWS in writing the Recipient: (a) may submit only one Payment Request relating to each Funding Use Report Deadline; and (b) shall not submit any Payment Request after the Investment Deadline. 2.3 Each Payment Request must relate to only one Funding Instalment or, where the Purpose includes more than one Category, only one Funding Instalment for each Category, and must: (a) be in such form (whether including an invoice or other pro-forma) and level of detail and supported by such evidence as AWS may reasonably require: (b) identify the Funding Instalment(s) to which the request relates and the amount of such Funding Instalment(s), and set out any calculation necessary to demonstrate the accuracy of such amount(s); (c) identify the Funding Use Report Deadline to which the request relates; (d) confirm details of the Recipient Bank Account; (e) demonstrate fulfilment of the Instalment Release Conditions applicable to such Funding Instalment(s); and (f) include a statement certifying that (i) the Payment Request, (ii) the Funding Use Report accompanying the Payment Request, and (iii) all supporting evidence provided with the Payment Request, are complete and accurate and that, save as otherwise reported to AWS in accordance with this Recipient Agreement, the Recipient has complied with all requirements of this Recipient Agreement. 2.4 Provided that AWS is reasonably satisfied that: (a) the Instalment Release Conditions are fulfilled in relation to the entirety of the amount of the Funding Instalment(s) requested by the Recipient; (b) on or before the relevant Funding Use Report Deadline, the Recipient has submitted a Payment Request for such Funding Instalment(s) together with a Funding Use Report, each in accordance with and supported by the information required by this Recipient Agreement; and (c) the Recipient has otherwise complied with its obligations under this Recipient Agreement: AWS shall pay such Funding Instalment(s) to the Recipient within Twenty Business Days following the relevant Funding Use Report Deadline. 2.5 If on any Funding ...
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Provision of Funding Amount. 3.1 Subject to the Recipient satisfying all the Funding Conditions and Cancer Council Xxxxxxxx signing this Agreement, Cancer Council Xxxxxxxx will provide the Funding Amount to the Recipient for the Project and for no other purpose. 3.2 The Funding Amount for each Student, as outlined it item 9 of the Details, will be paid by Cancer Council Xxxxxxxx as a lump sum. The Recipient must pay Students within 14 days’ of receiving the Funding Amount from Cancer Council Victoria. 3.3 Cancer Council Xxxxxxxx has no responsibility for the delivery of the Project and will not be responsible for any financial and other management of the Project. 3.4 The Recipient must ensure that the Project commences on the date of this Agreement and ends on the date which is six weeks after the date of the Agreement, except where otherwise agreed by the Cancer Council Victoria Contact in writing. 3.5 The Recipient must ensure that it and its Students have obtained all appropriate approvals, licences and permits for the Project where necessary. 3.6 The Recipient must and must ensure that the Students perform its obligations under this Agreement and in undertaking the Project, in accordance with all applicable Laws, standards, principles and practices (including (without limitation) any public health and wellbeing directions to reduce risks related to COVID-19). 3.7 The Recipient represents and warrants to Cancer Council Victoria that it is not, and neither is any of its Students or personnel who is undertaking the Project, a Party or will become, party to any contract, arrangement or understanding the performance or satisfaction of which would, or might be perceived to be, in conflict with the obligations or duties of Cancer Council Victoria under this Agreement. 3.8 The Recipient must ensure that it and the Students acknowledge and state prominently that the Project is supported by Cancer Council Victoria: (a) at all Project events and activities; and (b) in all materials relating to the Project, in the manner and form approved by the Cancer Council Victoria Contact. 3.9 The Recipient Contact must: (a) promptly notify the Cancer Council Xxxxxxxx Contact in writing of any material delay in completion of the Project; and (b) seek the prior written approval of the Cancer Council Victoria Contact to any material change in the Project and its objectives, from that set out in the application for funding originally submitted to Cancer Council Victoria.
Provision of Funding Amount 

Related to Provision of Funding Amount

  • Provision of Funding 3.1 In each Funding Year, Ontario Health shall advise the HSP of the amount of its Estimated Provincial Subsidy. The amount of the Estimated Provincial Subsidy shall be calculated on both a monthly basis and an annual basis and will be allocated among the Envelopes and other funding streams applicable to the HSP, including the CFS. nd 3.2 The Estimated Provincial Subsidy shall be provided to the HSP on a monthly basis in accordance with the monthly calculation described in 3.1 and otherwise in accordance with this Agreement. Payments will be made to the HSP on or about the twenty-second

  • Provision of Funds (a) GMAC agrees to contribute and deposit in the Certificate Account on behalf of Residential Funding (or otherwise provide to Residential Funding, or to cause to be made available to Residential Funding), either directly or through a subsidiary, in any case prior to the related Distribution Date, such moneys as may be required by Residential Funding to perform its Subordinate Certificate Loss Obligation when and as the same arises from time to time upon the demand of the Trustee in accordance with Section 13.01 of the Servicing Agreement. (b) The agreement set forth in the preceding clause (a) shall be absolute, irrevocable and unconditional and shall not be affected by the transfer by GMAC or any other person of all or any part of its or their interest in Residential Funding, by any insolvency, bankruptcy, dissolution or other proceeding affecting Residential Funding or any other person, by any defense or right of counterclaim, set-off or recoupment that GMAC may have against Residential Funding or any other person or by any other fact or circumstance. Notwithstanding the foregoing, GMAC's obligations under clause (a) shall terminate upon the earlier of (x) substitution for this Limited Guaranty pursuant to Section 13.01(f) of the Servicing Agreement, or (y) the termination of the Trust Fund pursuant to the Servicing Agreement.

  • Limitation on Payment of Funding Despite section 4.1, the Funder: (a) will not provide any funds to the HSP until this Agreement is fully executed; (b) may pro-rate the funds identified in Schedule A to the date on which this Agreement is signed, if that date is after April 1; (c) will not provide any funds to the HSP until the HSP meets the insurance requirements described in section 10.4; (d) will not be required to continue to provide funds in the event the HSP breaches any of its obligations under this Agreement, until the breach is remedied to the Funder’s satisfaction; and (e) upon Notice to the HSP, may adjust the amount of funds it provides to the HSP in any Funding Year based upon the Funder’s assessment of the information contained in the Reports.

  • Reduction of Funding State must, by law, terminate this Contract if funds are not appropriated or otherwise made available to support State’s continuation of performance of this Contract in a subsequent fiscal period. (§ 18-4-313(4), MCA). If state or federal government funds are not appropriated or otherwise made available through the state budgeting process to support continued performance of this Contract (whether at an initial contract payment level or any contract increases to that initial level) in subsequent fiscal periods, State shall terminate this Contract as required by law. State shall provide Contractor the date State’s termination shall take effect. State shall not be liable to Contractor for any payment that would have been payable had the Contract not been terminated under this provision. As stated above, State shall be liable to Contractor only for the payment, or prorated portion of that payment, owed to Contractor up to the date State’s termination takes effect. This is Contractor’s sole remedy. State shall not be liable to Contractor for any other payments or damages arising from termination under this section, including but not limited to general, special, or consequential damages such as lost profits or revenues.

  • Duplication of Funding A. If Grantee receives any funding that is duplicative of funding received under this Grant Agreement/Contract that cannot be used for new or expanded eligible grant activities, Grantee will notify the assigned contract manager as soon as possible. System Agency may issue an amendment modifying budget and/or project activities to eliminate duplication. Additionally, Grantee understands that duplicative funding that cannot be re-programmed to support new or expanded grant-funded activities within the program’s scope may be de- obligated from this Grant Agreement/Contract and returned to System Agency.

  • Repayment of Funds If AMO declares that an Event of Default has not been cured to its exclusive satisfaction, AMO reserves the right to declare that prior payments of Funds become a debt to Canada which the Recipient will reimburse forthwith on demand to AMO for transmission to Canada.

  • Source and Amount of Funds Background of the Offer; Past Contacts, Transactions or Negotiations with the Company ........................................

  • Payment of Funds No federal appropriated funds have been paid or will be paid by or on behalf of the parties to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement.

  • Availability of Funding This Agreement and all claims, suits, or obligations arising under or related to this Agreement are subject to and limited by the receipt and availability of funds which are received from the Participating Entities by NCTCOG dedicated for the purposes of this Agreement.

  • Designation and Amount The shares of such series shall be designated as "Series A Junior Participating Preferred Stock" (the "Series A Preferred Stock") and the number of shares constituting the Series A Preferred Stock shall be 1,000,000. Such number of shares may be increased or decreased by resolution of the Board of Directors; provided, that no decrease shall reduce the number of shares of Series A Preferred Stock to a number less than the number of shares then outstanding plus the number of shares reserved for issuance upon the exercise of outstanding options, rights or warrants or upon the conversion of any outstanding securities issued by the Corporation convertible into Series A Preferred Stock.

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