REBATE REQUIREMENT CALCULATIONS AND PAYMENT Sample Clauses

REBATE REQUIREMENT CALCULATIONS AND PAYMENT. The Authority and the Company have been advised by Bond Counsel that the following provisions and procedures also apply to the proceeds of the Bonds.
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REBATE REQUIREMENT CALCULATIONS AND PAYMENT. The Issuer and the Concessionaire hereby covenant to comply with the rebate requirements of Section 148(f) of the Code (the “Rebate Requirement”). The Concessionaire agrees to make, or cause to be made, any calculations necessary to comply with the Rebate Requirement. A summary of the Regulations promulgated with respect to the Rebate Requirement is included in Appendix II attached hereto. Certain exceptions to the Rebate Requirement are available. For a summary of these exceptions see Appendix III attached hereto.
Sample 1
REBATE REQUIREMENT CALCULATIONS AND PAYMENT. The Borrower has covenanted to comply with the rebate requirements of section 148(f) of the Code as the same apply to the Notes. As long as the Borrower complies with its agreement hereunder not to invest Note Proceeds, no rebate payment to the U.S. Treasury will be required under present laws and regulations.
Sample 1

Related to REBATE REQUIREMENT CALCULATIONS AND PAYMENT

  • Calculation and Payment of Additional Rent Tenant shall pay to Landlord, in the manner set forth in Section 4.4.1, below, and as Additional Rent, Tenant’s Share of Direct Expenses for each Expense Year.

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Interest Rates Payments and Calculations (a) Interest Rate. -------------

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