Remuneration and Method of Payment Sample Clauses

Remuneration and Method of Payment. 1.3.1 The lessee agrees to pay remuneration to the lessor as follows:
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Remuneration and Method of Payment. 16.01 The daily rates shown apply to all Occasional Teachers and are inclusive of vacation pay and statutory holiday pay. Upon ratification $158.00 September 1, 2003 $165.00 August 31, 2004 $170.00
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Remuneration and Method of Payment. 16.01 The daily rates shown apply to all Occasional Teachers and are inclusive of vacation pay and statutory holiday pay in accordance with Part A: Central Terms, Article 2 - Salary, Wages, Allowances. September 1, 2019 $237.92 September 1, 2020 $240.30 September 1, 2021 $242.70
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Remuneration and Method of Payment. 6.1 In full consideration of the services executed by the Contractor on the basis of a Work Order duly completed and signed by the Parties, FAO will effect payments to the Contractor for actual services rendered in accordance with the rates established in Annex II and the provisions of Annex V: “Schedule and Method of Payment”.
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Remuneration and Method of Payment. To carry out the research under the present contract, (purchaser) will pay “Consorzio” the sum amounting to (DM, USD, etc...). This sum will be paid in a single instalment upon the signing of the contract.
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Remuneration and Method of Payment. As full consideration for the services to be rendered by the Second Party, the First Party will pay the Second Party the amounts corresponding to the actual costs incurred as per the attached budget (Annex 1) upon receipt from the Second Party of the invoices for these services. The invoices for budget lines 1, 2, 3, 4, 5, 8, 9 in the attached budget will be issued by the Second Party. These payments will be made in Euro to the Second Party’s bank account: Account holder: Slovak Business Agency Bank name: VÚB, a.s. Account number: 1332301656/0200 Swift code: XXXXXXXX Code IBAN: XX00 0000 0000 0000 0000 0000 Bank address: Xxxxxxxxxx 0, 000 00 Xxxxxxxxxx, Xxxxxx Xxxxxxxx The invoices for budget lines 4, 5, 6, 7, 10, 11 in the attached budget will be issued by the Suppliers directly to the First Party. These payments will be made in Euro to the suppliers bank account specified on the invoice. In order to receive the payments the Second Party should provide the First Party with the following: - Respective invoices - Claim for the application of the double taxation convention - VAT Number accepted by the Pan European System VIES (xxxx://xx.xxxxxx.xx/taxation_customs/vies/xxxxxxxx.xx The amounts on the invoices cannot exceed the amounts in the attached budget for each item.
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Remuneration and Method of Payment. 5.1. In full consideration of the services provided by the Contractor and for any other related costs, the Organisation shall effect payments to the Contractor in accordance with the provisions of Annex I “Schedule and Method of Payments”, in an amount not to exceed: USD XXXXXXX (amount in letters USD/EUR)
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Related to Remuneration and Method of Payment

  • 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 2021-1 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 1:00 p.m. (New York City time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (New York City 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 1:00 p.m. (New York City 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 Co-Issuers’ obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Co-Issuers 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.

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

  • Method of Payments Any amount due under this Guarantee shall be paid:

  • 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:

  • Compensation and Fringe Benefits (a) The Company shall, during the Term of Employment, pay to the Executive as compensation for the performance of his duties and obligations a salary of $240,000 per annum. This compensation is subject to annual review and adjustment, as appropriate in the judgment of the Company. The compensation payable pursuant to this Section 5(a) shall be payable in equal semi-monthly installments on the last day of each such pay period.

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