REGULARLY SCHEDULED RECERTIFICATIONS Sample Clauses

REGULARLY SCHEDULED RECERTIFICATIONS. Every year around the _ day of , Landlord will request Tenant to report the income and composition of Tenant’s household and to supply any other information required by HUD or DHCR for the purposes of determining Tenant’s rent and assistance payment, if any. Tenant agrees to provide accurate statements of this information and to do so by the date specified in Landlord’s request. Landlord will verify the information supplied by Tenant and use the verified information to compute the amount of Tenant’s rent and assistance payment, if any. a. If Tenant does not submit the required recertification information by the date specified in Landlord’s request, Landlord may impose the following penalties. Landlord may implement these penalties only in accordance with the administrative procedures and time frames specified in HUD’s regulations, handbooks and instructions related to the administration of multifamily subsidy programs. (1) Require Tenant to pay the higher, HUD-approved market rent for the unit. (2) Implement any increase in rent resulting from the recertification processing without providing the 30-day notice otherwise required by paragraph 4 of this agreement. b. Tenant may request to meet with Landlord to discuss any change in rent or assistance payment resulting from the recertification processing. If Tenant requests such a meeting, Landlord agrees to meet with Tenant and discuss how Tenant’s rent and assistance payment, if any, were computed.
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REGULARLY SCHEDULED RECERTIFICATIONS. The Landlord and/or Managing Agent will annually request the Tenant to report the income and composition of the Tenant’s household and to supply any other information required by HUD or the Landlord and/or Managing Agent for the purposes of determining the Tenant’s portion of the rent and the monthly housing assistance payment, if any. The Landlord and/or Managing Agent will verify the information supplied by the Tenant and use the verified information to recompute the amount of the Tenant’s portion of the rent and the monthly housing assistance payment, if any. If the Tenant does not submit the required recertification information by the date specified in the Landlord and/or Managing Agent’s request, the Landlord and/or Managing Agent shall require the Tenant to pay the full contract rent. The Landlord and/or Managing Agent may implement such changes in accordance with any applicable procedures established by the Landlord and/or Managing Agent.
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REGULARLY SCHEDULED RECERTIFICATIONS. Every year around the   day of  , the Corporation will request the Member to report the income and composition of the Member’s household and to supply any other information required by HUD and/or CalHFA for the purpose of determining the Member’s share of monthly carrying charge and assistance payment, if any. The Member agrees to provide accurate statements of this information and to do so by the date specified in the Corporation’s request. The Corporation shall verify the information supplied by the Member and use the verified information to recompute the amount of the Member’s share of monthly carrying charge and assistance payment, if any. 1. If the Member does not submit the required recertification information by the date specified in the Corporation’s request, the Corporation may impose the following penalties. The Corporation may implement these penalties only in accordance with the administrative procedures and time frames specified in CalHFA and/or HUD regulations, handbooks and instructions related to the administration of multifamily subsidy programs. Require the Member to pay the CalHFA-approved total monthly carrying charge for the unit as of the date specified in the Corporation’s request. Implement any increase in monthly carrying charge resulting from recertification processing without providing the 30-day notice otherwise required by this Article. 2. The Member may request to meet with the Corporation to discuss any change in his/her share of the monthly carrying charge or assistance payment resulting from the recertification process. If the Member requests such a meeting, the Corporation agrees to meet with the Member and discuss how the Member’s share of the monthly carrying charge and the related assistance payment, if any, were computed.
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REGULARLY SCHEDULED RECERTIFICATIONS. See Chapter 7 of this handbook for an in-depth discussion of recertification requirements.
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REGULARLY SCHEDULED RECERTIFICATIONS. Every year the Landlord will request the Tenant to report the income and composition of the Tenant’s household and to supply any other information required by HUD for the purposes of determined the Tenant’s rent and assistance payment, if any. The Tenant agrees to provide accurate statements of this information and to do so by the date specified in the Landlord’s request. The Landlord will verify the information supplied by the Tenant and use the verified information to recompute the amount of the Tenant’s rent and assistance payment, if any. a. If the Tenant does not submit the required recertification information by the date specified in the Landlord’s request, the Landlord may impose the following penalties. The Landlord may implement these penalties only in accordance with the administrative procedures and time frames specified in HUD’s regulations, handbooks and instructions related to the administration of CoC subsidy programs. 1) Require the Tenant to pay the higher, market rent for the unit. 2) Implement any increase in rent resulting from the recertification process without providing the thirty (30) day notice otherwise required in paragraph four (4) of this Agreement.
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REGULARLY SCHEDULED RECERTIFICATIONS. Every year around the day of a. if the Tenant does not submit the required recertification information by the date specified in Landlord's request, the Landlord may impose the following penalties. The Landlord may implement these penalties only in accordance with the administrative procedures and time frames specified in HUD's regulations, handbooks and instructions related to the administration of multifamily subsidy programs. (1) Require the Tenant to pay the higher, HUD-approved market rent for the unit. (2) Implement any increase in rent resulting from the recertification processing without providing the 30-day notice otherwise required by paragraph 4 of this Agreement. b. The Tenant may request to meet with the Landlord to discuss any change in rent or assistance payment resulting from the recertification processing. If the Tenant requests such a meeting, the Landlord agrees to meet with the Tenant and discuss how the Tenant's rent and assistance payment, if any, were computed.
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REGULARLY SCHEDULED RECERTIFICATIONS. See Chapter 7 of this handbook for an in-depth discussion of recertification requirements. U and V – Enter the day and month the tenant will be notified of the need to recertify. This date should be at least 120 days before the scheduled effective dates discussed in Chapter 7, Section 1 of this handbook.
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REGULARLY SCHEDULED RECERTIFICATIONS. Every year around the 1st Day of the Landlord will request the Resident to report the income and Composition of the Resident’s household and to supply any other information required by HUD For the purposes of determining the Resident’s rent and assistance payment, if any. The Resident Agrees to provide accurate statements of this information and to do so by the date specified in the Landlord’s request. The Landlord will verify the information supplied by the Resident and use The verified information to recompute the amount of the Resident’s rent and assistance Payment, if any. A. If the Resident does not submit the required recertification information by the date Specified in the Landlord’s request, the Landlord may impose the following Penalties. The Landlord may implement these penalties only if accordance with the Administrative procedures and time frames specified in HUD’s subsidy programs. 1. Require the Resident to pay the higher HUD-approved market rent for the Unit. 2. Implement any increase in rent resulting from the recertification process Without providing the (30) day notice otherwise required by Paragraph 4 of This agreement. B. The Resident may request to meet with the Landlord to discuss any change in rent or Assistance payment resulting from the recertification process. If the Resident Requests such a meeting, the Landlord agrees to meet with the Resident and discuss How the Resident’s rent and assistance payment, if any, were computed. C. The Resident understands that the processing of this annual recertification and Appropriate lease addendum are required by HUD and, these requirements do not Waive nor abrogate the Landlord’s rights pursuant to any pending, current, or Future eviction action or process.
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Related to REGULARLY SCHEDULED RECERTIFICATIONS

  • Scheduled Downtime For the purposes of this Agreement, Scheduled Downtime will mean those hours, as determined by us but which will not occur between the hours of 9:00 AM and 5:00 PM Eastern Time, Monday through Friday without your authorization or unless exigent circumstances exist, during which time we will perform scheduled maintenance or adjustments to the Environment. We will use our best efforts to provide you with at least twenty-four (24) hours of notice prior to scheduling Scheduled Downtime.

  • Price Adjustments for OGS Centralized Contracts Periodic price adjustments will occur no more than twice per year on a schedule to be established solely by OGS. Pricing offered shall be fixed for the first twelve (12) months of the Contract term. Such price increases will only apply to the OGS Centralized Contracts and shall not be applied retroactively to Authorized User Agreements or any Mini-bids already submitted to an Authorized User. Price decreases may be made at any time. Additionally, some price decreases shall be calculated in accordance with Appendix B, section 17, Pricing.

  • Scheduled and Interim Redeterminations The Borrowing Base shall be redetermined semi-annually in accordance with this Section 2.07 (a “Scheduled Redetermination”), and, subject to Section 2.07(d), such redetermined Borrowing Base shall become effective and applicable to the Borrower, the Agents, the Issuing Bank and the Lenders on May 1st and November 1st of each year, commencing November 1, 2018. In addition, the Borrower may, by notifying the Administrative Agent thereof, and the Administrative Agent may, at the direction of the Majority Lenders, by notifying the Borrower thereof, three times during any twelve month period, each elect to cause the Borrowing Base to be redetermined between Scheduled Redeterminations (an “Interim Redetermination”) in accordance with this Section 2.07.

  • Scheduled Valid Day A day that is scheduled to be a Valid Day on the principal United States national or regional securities exchange or market on which the Shares are listed or admitted for trading. If the Shares are not so listed or admitted for trading, “Scheduled Valid Day” means a Business Day.

  • Scheduled Maintenance Maintenance window for disruptive work to Service will be limited 12:00 A.M. to 4:00 A.M., Central Daylight Time (CDT), any day with requirement of one (1) calendar week notification to Customer prior to maintenance. LightEdge will send an e-mail notification of such disruptive maintenance to Service to Authorized Contacts of Customer. Once notification is sent to Customer this will be considered a “Scheduled Maintenance”. Any Service SLAs will NOT apply during a Scheduled Maintenance.

  • Scheduled Outages (1) No later than five (5) Business Days prior to the dates required by the ISO for delivery of schedules for planned outages (which such ISO required delivery dates are currently January 15th, April 15th, July 15th and October 15th of each calendar year during the Facility Term), and at least sixty (60) days prior to the later of: (A) Initial Synchronization, or (B) SCE becoming Seller’s Scheduling Coordinator, Seller shall submit to SCE its schedule of proposed planned outages (“Outage Schedule”) for the subsequent twenty four-month period using the Web Client. If Seller fails to submit an Outage Schedule for any period as required under this Section 3.19, then Seller shall not be permitted to schedule or have any planned outages with respect to such period. The foregoing shall not prevent Seller from modifying its Outage Schedule in cooperation with SCE and the ISO. SCE shall provide Notice to Seller in the event that the ISO changes the ISO required delivery dates for schedules for planned outages. In addition, no later than thirty (30) days prior to October 15 of each year, Seller shall submit to SCE its estimate of its planned outages for the following year. (2) Seller shall provide the following information for each proposed planned outage: (A) Start date and time; (B) End date and time; and (C) Capacity expected to be online, in MW, during the planned outage. (3) Within twenty (20) Business Days after SCE’s receipt of an Outage Schedule, SCE shall notify Seller in writing of any reasonable request for changes to the Outage Schedule, and Seller shall, consistent with Prudent Electrical Practices and as permitted by the ISO, accommodate SCE’s requests regarding the timing of any planned outage. (4) Seller shall cooperate with SCE to arrange and coordinate all Outage Schedules with the ISO. (5) In the event a condition occurs at the Generating Facility which causes Seller to revise its planned outages, Seller shall provide Notice to SCE, using the Web Client, of such change (including an estimate of the length of such planned outage) as soon as practicable after the condition causing the change becomes known to Seller. (6) Seller shall promptly prepare and provide to SCE upon request, using the Web Client, all reports of actual or forecasted outages that SCE may reasonably require for the purpose of enabling SCE to comply with Section 761.3 of the California Public Utilities Code or any Applicable Law mandating the reporting by investor owned utilities of expected or experienced outages by electric energy generating facilities under contract to supply electric energy.

  • Interim Reports From time to time, but no less frequently than monthly, the Sponsor shall cause to be prepared and delivered (at the expense of this FuturesAccess Fund), to each Investor interim reports indicating this FuturesAccess Fund’s estimated results of operations and presenting such other matters concerning this FuturesAccess Fund’s operations as the Sponsor may deem appropriate as well as those required by the applicable Commodity Futures Trading Commission regulations. The estimated performance of this FuturesAccess Fund will be available upon request to the Sponsor by any Investor.

  • Unscheduled Maintenance Unscheduled maintenance may be required to resolve issues that are critical for Customer and/or performance of the Cloud Services. Druva will use its commercially reasonable efforts to notify Customer at least six (6) hours prior to the unscheduled maintenance.

  • Scheduled and Interim Redetermination Procedure (i) Each Scheduled Redetermination and each Interim Redetermination shall be effectuated as follows: Upon receipt by the Administrative Agent of (A) the Reserve Report and the certificate required to be delivered by the Borrower to the Administrative Agent, in the case of a Scheduled Redetermination, pursuant to clauses (a) and (c) of Section 5.13, and, in the case of an Interim Redetermination, pursuant to clauses (a) and (c) of Section 5.13, and (B) such other reports, data and supplemental information, including, without limitation, the information provided pursuant to clause (c) of Section 5.13, as may, from time to time, be reasonably requested by the Required Lenders (the Reserve Report, such certificate and such other reports, data and supplemental information being the “Engineering Reports”), the Administrative Agent shall evaluate the information contained in the Engineering Reports and shall propose a new Borrowing Base which shall be based upon such information from the Engineering Reports and such other information as the Administrative Agent deems appropriate in its sole discretion consistent with its lending criteria as it exists at such time. In no event shall the Proposed Borrowing Base exceed the Aggregate Maximum Loan Amount; (ii) The Administrative Agent shall notify the Borrower and the Lenders of the Proposed Borrowing Base (the “Proposed Borrowing Base Notice”) after the Administrative Agent has received complete Engineering Reports from the Borrower and has had a reasonable opportunity to determine the Proposed Borrowing Base in accordance with Section 2.4(c)(i); and (iii) Until the Borrowing Base is redetermined in accordance with this Section 2.4, the then-existing Borrowing Base will remain in effect. Any Proposed Borrowing Base that would increase the Borrowing Base then in effect must be approved by all of the Lenders as provided in this Section 2.4(c)(iii); and any Proposed Borrowing Base that would decrease or maintain the Borrowing Base then in effect must be approved or be deemed to have been approved by the Required Lenders as provided in this Section 2.4(c)(iii). Upon receipt of the Proposed Borrowing Base Notice, each Lender shall have fifteen (15) days to agree with the Proposed Borrowing Base or disagree with the Proposed Borrowing Base by proposing an alternate Borrowing Base. If, at the end of such fifteen (15) days (A) in the case of any Proposed Borrowing Base that would decrease or maintain the Borrowing Base then in effect, any Lender has not communicated its approval or disapproval in writing to the Administrative Agent, such silence shall be deemed to be an approval of the Proposed Borrowing Base and (B) in the case of any Proposed Borrowing Base that would increase the Borrowing Base then in effect, any Lender has not communicated its approval or disapproval in writing to the Administrative Agent, such silence shall be deemed to be a disapproval of the Proposed Borrowing Base. If, at the end of such 15-day period, all of the Lenders, in the case of a Proposed Borrowing Base that would increase the Borrowing Base then in effect, or the Required Lenders, in the case of a Proposed Borrowing Base that would decrease or maintain the Borrowing Base then in effect, have approved or, in the case of a decrease or reaffirmation, deemed to have approved, as aforesaid, then the Proposed Borrowing Base shall become the new Borrowing Base effective on the date specified in Section 2.4(d). If, however, at the end of such 15-day period, all of the Lenders or the Required Lenders, as applicable, have not approved or, in the case of a decrease or reaffirmation, deemed to have approved, as aforesaid, then the Administrative Agent shall poll the Lenders to ascertain the highest Borrowing Base then acceptable to (x) in the case of a decrease or reaffirmation, a number of Lenders sufficient to constitute the Required Lenders and (y) in the case of an increase, all of the Lenders, and such amount shall become the new Borrowing Base effective on the date specified in Section 2.4(d).

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

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