Rebate Payment. The payment made by SCE to Program Participant, or its designated assignee, after the eligible Program Participant procures and installs the Charging Equipment, meets the qualification requirements for the Customer-Side Make-Ready Rebate, and/or the Maintenance and Networking Rebate, in accordance with this Agreement, as verified by SCE, in SCE’s sole discretion.
Rebate Payment. 1. Upon the calculation of the Locality Rebate Requirement and Yield Reduction Payment for each Locality, VPSA shall notify the Investment Manager thereof. The Investment Manager shall promptly charge the Principal Subaccount of a Locality to the extent the amount on deposit to the credit of its Income Subaccount is less than the sum of its Locality Rebate Requirement and Locality Yield Reduction Payment and credit its Income Subaccount with an amount such that the balance to the credit of the Income Subaccount is equal to the sum of its Locality Rebate Requirement and Locality Yield Reduction Payment (taking into account prior amounts credited to the Income Subaccount including investment income thereon). To the extent that the amount on deposit in the Principal Subaccount is insufficient to provide for a deposit to the Income Subaccount such that the balance in the Income Subaccount is equal to the sum of the Locality Rebate Requirement and Locality Yield Reduction Payment for the Locality, the Investment Manager shall advise VPSA and such Locality of the amount of the deficiency so that the Locality may promptly transfer to the Depository the amount required pursuant to Section 12 of the Proceeds Agreement.
2. In addition to the computation of the Localities' Locality Rebate Requirement, VPSA shall calculate its Rebate Requirement with respect to Nonpurpose Investments that were acquired with the Gross Proceeds of the VPSA Bonds in accordance with the procedures set forth in the Related VPSA Tax Agreement executed by VPSA in connection with the issuance of the VPSA Bonds.
3. The Locality Rebate Requirement for each Locality, if a positive number, shall be paid at the direction of VPSA to the United States in installments. Each payment must be in an amount not less than the total of ninety percent (90%) of the Locality Rebate Requirement for each Locality as of each Installment Computation Date. All of the Locality Rebate Requirement must be paid to the United States within sixty (60) days after the Final Computation Date. All of the Locality Yield Reduction Payment as of each Computation Date must be paid to the United States within sixty (60) days of each Computation Date. Each payment shall be made not later than sixty (60) days after each Computation Date. Payment shall be made to the Internal Revenue Service Center, Ogden, Utah 84201 and be accompanied by Form 8038-T. VPSA shall make such payment as required. Investment Reports and records of the de...
Rebate Payment either (i) an amount which, together with the amount then held for the credit of the Rebate Fund, is equal to the amount then elected by the Borrower to be paid by the Issuer in respect of such Computation Date pursuant to Section 5.06E of the Bond Indenture, which aggregate amount shall not be less than the minimum amount specified in such Accountant’s statement, or (ii) a Borrower Order to transfer from the Project Fund to the Rebate Fund an amount which does not exceed the balance of such fund and which, together with the amount then held for the credit of the Rebate Fund, is equal to the amount specified in the immediately preceding Clause (i), and
Rebate Payment. DOER shall pay the Rebate to the Program Administrator within sixty (60) days after the receipt of a complete Project Completion Form, Change Request Form (if applicable), and any associated supporting documentation necessary that demonstrates that the installation has reached Project Completion. Upon meeting the aforementioned requirements and with no changes to the system or its ownership, the Program Administrator shall be paid a rebate in an amount no greater than what was contained in the Rebate Award. The Program Administrator shall be responsible for working with participating MLPs to distribute a rebate to a System Owner in accordance with its contractual obligations with DOER.
Rebate Payment. A. Contractor shall remit to System Agency a rebate amount of $ per 8-ounce equivalent unit for infant cereal shown as purchased during the Contract period.
B. The rebate amounts as set forth on the Bid Sheet associated with the Contractor’s Information For Bid (IFB) will be automatically increased or decreased in conjunction with manufacturer price increases or decreases so as to yield the same net cost per ounce as was applied to the original infant cereal variety subsequent to bid opening prior to the Contract’s initial effective date, on the Contract’s initial effective date, or after the Contract’s initial effective date.
1. These rebate price adjustments will continue to be made for price changes throughout the Contract period and any subsequent extensions.
2. The rebate price increase or decrease shall be effective on the first day of the same month that the price change occurs.
C. Contractor will remit the invoiced amount to System Agency within thirty (30) calendar days from the receipt of the invoice and electronic records that support the invoice billing from System Agency.
1. Any outstanding balance for any month during the Contract term received after thirty (30) calendar days from the Contractor’s receipt of an invoice shall be assessed penalty interest charges at the rate of one percent (1%) per month of the outstanding balance due prorated to the number of days’ delinquent. Such sums are in addition to the outstanding balance due.
Rebate Payment. All Rebates on the FHS Affiliated Plans Members' drug utilization shall be paid directly to IPS.
Rebate Payment. During the Operating Term, the City shall rebate to Company eighty-five percent (85%) of Sales and Use Tax generated by the Company that exceeds $100,000 in each Fiscal Year (the “Sales Tax Threshold”), and is actually received by City (the “Rebate Payment”); provided, however, that in the event that either: (i) the Commencement Date does not occur on the first day of the Fiscal Year, or (ii) the Operating Term ends before the last day of the Fiscal Year, then the Sales Tax Threshold shall be a pro-rated amount based the number of days in such Fiscal Year as a portion of 365 days. Notwithstanding the foregoing, the City will have no obligation to provide any Rebate Payment to the Company for any Fiscal Year where it has not received payments from the BOE of the Sales and Use Taxes on which the Rebate Payment is calculated. For the purposes of calculating the Rebate Payment, only Sales and Use Tax generated on or after the Commencement Date shall be used.
Rebate Payment. HLPD shall pay the Rebate to the System Owner within sixty (60) days after the inspection from Engineering/Meter dept. Upon meeting the aforementioned requirements and with no changes to the system or its ownership, the System Owner shall be paid a rebate in the amount adhering to the HLPD Photovoltaic Incentive Program.
Rebate Payment. Nuwellis shall pay each Rebate earned by DaVita within sixty (60) days after the end of applicable Rebate Period in which each such Rebate was earned by DaVita, except in the event this Agreement expires or is earlier terminate, in which case any earned Rebate shall be paid within sixty (60) days of the date of expiration or earlier termination. Nuwellis shall make all Rebate payments in the form of a check or via electronic payment, payable to DaVita.
Rebate Payment. To receive payment, Local Governmental Agency must register in the manner prescribed by U.S. Bank. U.S. Bank will not make any payments until Local Governmental Agency has registered. If Local Governmental Agency fails to register by the end of the first Addendum Year, Local Governmental Agency forfeits any payments for that Addendum Year and any subsequent Addendum Years in which Local Governmental Agency fails to register. Local Governmental Agency designates the following person to register Local Governmental Agency. Authorized Person’s Name Authorized Person’s Email Address
