RATE AND METHOD OF PAYMENT Sample Clauses

RATE AND METHOD OF PAYMENT a. The Board agrees to make annual payments to the United States as compensation for the benefits received under this exchange Contract. This annual payment is based on the annual contract rate multiplied by the number of acre feet depleted each year. The annual contract rate is $ per acre-foot (Contract Rate). The Contract Rate for each acre-foot of exchange water will be reviewed and adjusted every 5 years applying the Construction Cost Index.
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RATE AND METHOD OF PAYMENT. As full and complete compensation for Contractor's services and for the discharge of all Contractor's obligations hereunder, BEI shall:
Sample 1
RATE AND METHOD OF PAYMENT. Quarterly reimbursement effective 10/01/23 – 9/30/26. 10/1/23 – 9/30/24 not to exceed $101,045.00 10/1/24 – 9/30/25 not to exceed $106,504.00 10/1/25 – 9/30/26 not to exceed $107,052.00 Total Subaward Not to Exceed Cost for Agreement: $314,601.00
Sample 1
RATE AND METHOD OF PAYMENT. Amount $Time and Materials/See Exhibit B per: Hour Total Not to Exceed Cost for Agreement: $275,000.00 Payment and Compensation Terms: Invoices. Contractor will submit monthly invoices to District’s Point of Contact with supportive documentation that evidences the services and work that Contractor performed and all costs or expenses set forth in the invoice. District will pay Contractor all undisputed amounts owed within 30 days of the District’s receipt of the invoice from the Contractor.
Sample 1
RATE AND METHOD OF PAYMENT. 15 8. (a) The Contract Total in this Settlement Contract does not include Project
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RATE AND METHOD OF PAYMENT. Amount $40,000.00 per: Annual Total Not to Exceed Cost for Agreement: $200,000.00 SCHEDULE B – FEES FOR SERVICES This sets forth the fees for services payable by MiraCosta College to Promineo Tech in accordance with the terms set forth in the Agreement. MiraCosta College is not responsible for meeting a minimum or maximum number of students. Promineo Tech can combine MiraCosta students with other Promineo Tech college partners to reach the minimum.
Sample 1
RATE AND METHOD OF PAYMENT. Payment in full of $140,000.00 upon acceptance and approval by the District. Total Not to Exceed Cost for Agreement: $140,000.00 Payment and Compensation Terms: Invoices. Contractor will submit monthly invoices to District’s Point of Contact with supportive documentation that evidences the services and work that Contractor performed and all costs or expenses set forth in the invoice. District will pay Contractor all undisputed amounts owed within 30 days of the District’s receipt of the invoice from the Contractor.
Sample 1
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RATE AND METHOD OF PAYMENT. Grant start-up costs (paid to Contractor due to budget delay): $144,664.00 Monthly payments of $36,166.00 effective Nov. 2023 until 6/30/26 Total Not to Exceed Cost for Agreement: $1,302,000.00 Payment and Compensation Terms: Invoices. Contractor will submit monthly invoices to District’s Point of Contact with supportive documentation that evidences the services and work that Contractor performed and all costs or expenses set forth in the invoice. District will pay Contractor all undisputed amounts owed within 30 days of the District’s receipt of the invoice from the Contractor.
Sample 1

Related to RATE AND METHOD OF PAYMENT

  • Currency and method of payments All payments to be made by the Lenders or by the Borrower under a Finance Document shall be made to the Agent or to the Security Trustee, in the case of an amount payable to it:

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • Method of Payments Any amount due under this Guarantee shall be paid:

  • Method of Payment Payment of the aggregate Exercise Price shall be by any of the following, or a combination thereof, at the election of the Optionee:

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Method of Payment of Purchase Price No later than 12:00 p.m. Eastern time on the Closing Date, Purchaser shall deposit with Escrow Agent the Purchase Price (less the Xxxxxxx Money Deposit), together with all other costs and amounts to be adjusted, pro-rated or paid by Purchaser at the Closing pursuant to the terms of this Agreement ("Purchaser's Costs"), by Federal Reserve wire transfer of immediately available funds to the account of Escrow Agent. Escrow Agent, following authorization by the parties at Closing, shall (i) pay to Seller by Federal Reserve wire transfer of immediately available funds to an account designated by Seller, the Purchase Price, subject to any costs or other amounts to be adjusted, pro-rated or paid by Seller at Closing pursuant to the terms of this Agreement, (ii) pay to the appropriate payees out of the proceeds of Closing payable to Seller all costs and amounts to be paid by Seller at Closing pursuant to the terms of this Agreement, and (iii) pay Purchaser's Costs to the appropriate payees at Closing pursuant to the terms of this Agreement. ARTICLE IV

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other

  • Interest Rate and Payment The principal amount of the Loan shall bear interest from the date of the Note until the Maturity Date (unless otherwise accelerated as provided herein) at a rate per annum equal to the minimum interest rate necessary to avoid income imputation under the Internal Revenue Code as of the date of the Note. Interest shall be due and payable on the Maturity Date.

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