RATE AND METHOD OF PAYMENT FOR WATER Sample Clauses

RATE AND METHOD OF PAYMENT FOR WATER. 8. (a) The Contractor shall make payments to the United States as provided in this Article for all Project Water shown in Exhibit A as follows:
AutoNDA by SimpleDocs
RATE AND METHOD OF PAYMENT FOR WATER. 4 8. (a) The Contractor shall make payments to the United States as provided in 5 this Article for each acre of land irrigated in each Year. 6 Such payments shall be at Rates and Charges established in accordance with: (i) 7 the Secretary’s then current ratesetting policies for the Project; and (ii) applicable Reclamation 8 law and associated rules and regulations, or policies: Provided, that if the Contractor desires to 9 use Project Water for other than agricultural use the Rates and Charges set forth above will be 10 adjusted by the Contracting Officer to the applicable Rates and Charges for such use. The Rates 11 and Charges applicable to the Contractor upon execution of this Settlement Contract are set forth 12 in Exhibit D, as may be revised annually. The Secretary’s ratesetting policies for the Project 13 shall be amended, modified, or superseded only through a public notice and comment procedure.
RATE AND METHOD OF PAYMENT FOR WATER. 5 8. (a) The Contractor shall make payments to the United States as provided in 6 this Article for each acre of land irrigated in each Year.
RATE AND METHOD OF PAYMENT FOR WATER. 18 8. (a) The Contractor shall make payments to the United States as provided in this 19 Article for the total quantity of Project Water shown on Exhibit A each Year. 20 Such payments shall be at Rates and Charges established in accordance with: (i) the 21 Secretary’s then current ratesetting policies for the Project; and (ii) applicable Reclamation law and 22 associated rules and regulations, or policies. The Rates and Charges applicable to the Contractor 23 upon execution of this Settlement Contract are set forth in Exhibit D, as may be revised annually.
RATE AND METHOD OF PAYMENT FOR WATER. 253 8. (a) The Contractor shall make payments to the United States as provided in 254 this Article for each acre of land irrigated in each Year. 255 Such payments shall be at Rates and Charges established in accordance with: (i) 256 the Secretary’s then current ratesetting policies for the Project; and (ii) applicable Reclamation 257 law and associated rules and regulations, or policies: Provided, that if the Contractor desires to 258 use Project Water for other than agricultural use the Rates and Charges set forth above will be 259 adjusted by the Contracting Officer to the applicable Rates and Charges for such use. The Rates 260 and Charges applicable to the Contractor upon execution of this Settlement Contract are set forth 261 in Exhibit D, as may be revised annually. The Secretary’s ratesetting policies for the Project 262 shall be amended, modified, or superseded only through a public notice and comment procedure. 263 (b) The Contracting Officer shall notify the Contractor of the Rates and 264 Charges as follows: 265 (1) Prior to July 1 of each Year, the Contracting Officer shall provide 266 the Contractor an estimate of the Charges for Project Water that will be applied to the period 267 October 1, of the current Year, through September 30, of the following Year, and the basis for 268 such estimate. The Contractor shall be allowed not less than 2 months to review and comment 269 on such estimates. On or before September 15 of each Year, the Contracting Officer shall notify 270 the Contractor in writing of the Charges to be in effect during the period October 1 of the current 271 Year, through September 30, of the following Year, and such notification shall revise Exhibit D. 272 (2) Prior to October 1 of each Year, the Contracting Officer shall make 273 available to the Contractor an estimate of the Rates for Project Water for the following Year and 274 the computations and cost allocations upon which those Rates are based. The Contractor shall be 275 allowed not less than 2 months to review and comment on such computations and cost 276 allocations. By December 31 of each Year, the Contracting Officer shall provide the Contractor 277 with the final Rates to be in effect for the upcoming Year, and such notification shall revise 278 Exhibit D. 279 (c) The Contractor shall pay the United States for Project Water in the 280 following manner:

Related to RATE AND METHOD OF PAYMENT FOR WATER

  • 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.

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Four Thousand Five Hundred Dollars ($4,500.00), unless additional compensation is approved in writing by the District.

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

  • 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:

  • Method of Payment to Global Agent All sums payable to the Global Agent hereunder shall be paid (i) in immediately available or same-day funds to such account with such bank in the principal financial center of the currency in which the Notes are denominated as the Global Agent may specify in a notice to Freddie Mac or (ii) as the Global Agent may from time to time otherwise specify in a notice to Freddie Mac.

  • Time Off in Lieu of Payment for Overtime An employee may elect, with the consent of the Company, to take time off in lieu of payment of overtime at a time or times agreed with the Company. Overtime taken as time off during ordinary time hours will be taken at the ordinary time rate, that is an hour for each hour worked.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Method of Salary Payment Section One. Workers'

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!