Refund Payments. UtiliCorp shall pay to Aquila within 90 days after the due date (including extensions) for the UtiliCorp Consolidated Return for any year the refund which the Aquila Affiliated Group would have received as a result of the carryback of any tax attribute to an Aquila Pro Forma Return for any taxable year or years in which the Aquila Affiliated Group is included in the UtiliCorp Consolidated Group. The amount of refund will be determined as if the Aquila Affiliated Group had never been included in the UtiliCorp Consolidated Group and the Aquila Pro Forma Returns had been actual returns. All calculations of actual and deemed refunds pursuant to this Section shall include interest computed as if Aquila had filed a claim for refund or an application for a tentative carryback adjustment pursuant to Section 6411(a) of the Code on the date on which the consolidated federal income tax return of the UtiliCorp Consolidated Group is due, without regard to extensions.
Refund Payments. A Party that receives a Refund to which the other Party is entitled in whole or in part under Section 2.2 shall pay to the other Party the portion to which the other Party is entitled, net of any Taxes or other costs (other than Tax Return preparation expenses) incurred by the preparing Party in connection with the receipt or accrual of such Refund and attributable to such portion, within ten (10) days after (a) receipt of the Refund in cash or (b) the filing of the relevant Tax Return (in the case of a Refund that is a credit against payment of future Taxes).
Refund Payments. 1. For each Settlement Class Member who, based on SquareTrade’s records, had a claim with respect to a Class Plan denied on the ground that said person or entity had purchased the product subject to the Class Plan (the “Covered Product”) from a retailer other than Amazon (a “Refund Settlement Class Member”), SquareTrade will, pursuant to the procedure set out herein, refund to each such Refund Settlement Class Member the amount that said person or entity paid for the Covered Product, exclusive of sales tax and/or shipping charges (the “Purchase Price”), less any percentage that the Court awards in attorneys’ fees for Lead Class Counsel pursuant to Section II(J)(1)(ii) herein (the “Refund Settlement Class Attorneys’ Fees Percentage”). By way of illustration, if the Purchase Price of the Covered Product under a Refund Settlement Class Member’s Class Plan was $500.00 and the Court, pursuant to Section II(J)(1)(ii) herein sets the Refund Settlement Class Attorneys’ Fees Percentage at 15% (fifteen percent), then the amount of the refund issued to said Refund Settlement Class Member would be $500.00 minus $75.00, or $425.00.
Refund Payments. In accordance with the Original Report, City assessed a special refunding fee on customers who were to obtain direct or indirect service from the Facilities and collected $673,624.00 (“SRFs Collected”), which amount reduces the Refundable Amount balance to $6,512,188.00. By April 8, 2019, City will remit to Developer the SRFs Collected minus the costs identified in Section 2.6 below. In accordance with HMC 14.16.050 and the procedures and methodology described in the Final Refunding Report, City will assess a special refunding fee on each customer who will obtain direct or indirect service from the Facilities (“Special Refunding Fee”). Subject to the limitations set forth in this Agreement and in HMC Title 14 - Utility Service, City will then remit to Developer on a quarterly basis the Special Refunding Fee(s) collected by City during the Refunding Period. If City returns, or is obligated to return, to a customer a Special Refunding Fee collected from that customer, City will deduct that amount from any future refund to Developer or invoice Developer for such amount. Developer must pay that invoice within thirty (30) days of receipt.
Refund Payments. 10.1 We must pay any refund: 10.1.1 within 14 days after the default day for refund claims under clause 8; 10.1.2 within 4 weeks after the default day for refund claims under clause 9.1 ; or 10.1.3 within 4 weeks after we receive a compliant refund claim, in all other cases.
Refund Payments. In accordance with the Original Report, City assessed a special refunding fee(s) on customers who were to obtain direct or indirect service from the Facilities and collected $<<insert amount collected>> (“SRFs Collected”), which amount reduces the amount eligible to be refunded to Developer. By <<insert date>>, City will remit to Developer the SRFs Collected minus the costs identified in Section 2.6 below. In accordance with HMC 14.16.050 and the procedures and methodology described in the Final Refunding Report, City will assess a special refunding fee on each customer who will obtain direct or indirect service from the Facilities (the “Special Refunding Fee”). Subject to the limitations set forth in this Agreement and in HMC Title 14 - Utility Service, City will then remit to Developer on a quarterly basis the Special Refunding Fee(s) collected by City during the Refunding Period. If City returns, or is obligated to return, to a customer a Special Refunding Fee collected from that customer, City will deduct that amount from any future refund to Developer or invoice Developer for such amount. Developer must pay that invoice within thirty (30) days of receipt.
Refund Payments. Any payments required to be made pursuant to Section 3(a) shall be made within five business days of the event that establishes the entitlement to such payment.
