Schedule of Payments. The City shall pay the Company and amount of $75,000.00 within 60 days after the Company has complied with all of the conditions in Section 2(a) (Prerequisites to Payments).
Schedule of Payments. Unless otherwise stated in the payment schedule set out in Attachment C to the Particular Conditions:
(a) the instalments quoted in the payment schedule set out in Attachment C to the Particular Conditions shall be the contract values for the purposes of sub- paragraph (a) of sub-clause 14.3 [Application for Interim Payment Certificates]; and
(b) if these instalments are not defined by reference to the actual progress achieved in executing the Works, and if actual progress is found to be less than that on which the payment schedule set out in Attachment C to the Particular Conditions was based, then the Engineer may proceed in accordance with sub-clause 3.5 [Determinations] to agree or determine revised instalments, which shall take account of the extent to which progress is less than that on which the instalments were previously based.
Schedule of Payments. The first payment will be received on the second payday after the beginning of the activity. The last payment will be received on the next payday after the last day of the activity.
Schedule of Payments. 3.1. DESIGN PROFESSIONAL shall submit, with each of the monthly status reports provided for under Section 1.1 of this Schedule B an invoice for fees earned in the performance of Basic Services and Additional Services. Notwithstanding anything herein to the contrary, the DESIGN PROFESSIONAL shall submit no more than one invoice per month for all fees earned that month for both Basic Services and Additional Services.
3.2. Invoices not properly prepared (mathematical errors, billing not reflecting actual work done, no signature, etc.) shall be returned to DESIGN PROFESSIONAL for correction. Invoices must indicate the Agreement Number, the Purchase Order Number, and the Project Site description (School Name).
Schedule of Payments. You are required to pay any copayments, deductibles and coinsurance amount. Benefits are covered in this contract according to what PIC pays for covered services it determines are medically necessary. Medically necessary is defined in the Definitions section of this contract. Your coinsurance amount is the eligible charge for a covered service less the percentage covered by PIC. PIC payment begins after you have satisfied any applicable copayments, deductibles and coinsurance. Discounts negotiated by or on behalf of PIC with providers may affect your coinsurance amount. PIC may pay higher benefits if you choose participating providers. In addition to any copayments, coinsurance and deductible, you also pay all charges that exceed the PIC non-participating provider reimbursement value, when applicable.
Schedule of Payments. 3.1. DESIGN PROFESSIONAL shall submit, with each of the monthly status reports provided for under Section 1.1 of this Schedule B an invoice for fees earned in the performance of Basic Services and Additional Services. Notwithstanding anything herein to the contrary, DESIGN PROFESSIONAL shall submit no more than one invoice per month for all fees earned that month for both Basic Services and Additional Services.
3.2. All invoices shall be accompanied by: (i) an itemized statement of Reimbursable Expenses incurred for such month, (ii) waivers and releases of lien for payments received in form and substance reasonably acceptable to acceptable to OWNER, and (iii) such other information as OWNER shall reasonably require to enable OWNER to verify and evaluate the services completed and Reimbursable Expenses incurred in accordance with the terms and conditions of this Agreement. Invoices not properly prepared (mathematical errors, billing not reflecting actual work done, no signature, etc.) shall be returned to DESIGN PROFESSIONAL for correction. Invoices must indicate the Agreement Number, the Purchase Order Number, and the Project Site description (School Name).
Schedule of Payments. We require automatic payment for all invoiced fees via ACH or by your credit card number that we keep on file. If you authorize payment by credit card and ACH, then the ACH payment method will be attempted first. If that attempt fails for any reason, then we will process payment using your designated credit card.
Schedule of Payments. A. At least forty-five (45) days prior to the date set for receipt of the construction bids, the Utility shall remit its remaining financial share for the State’s estimated construction oversight and construction costs. Utility must advance to the State one hundred percent (100%) of its share of the estimated Project utility construction costs. The amount to be advanced for the utility improvements is estimated to be $941,954.40. (See Attachment B – Estimated Utility Costs)
B. In the event the State determines that additional funding is required by the Utility at any time during the Project, the State will notify the Utility in writing. The Utility is responsible for one hundred percent (100%) of the authorized project cost and any overruns. The Utility will make payment to the State within thirty (30) days from receipt of the State’s written notification.
C. Whenever funds are paid by the Utility to the State under this agreement, the Utility will remit a warrant made payable to the “Texas Department of Transportation.” The warrant will be deposited by the State and managed by the State. Until the final Project accounting, funds may only be applied by the State to the Project.
D. Upon completion of the Project, the State will perform an audit of the Project costs. Any funds due by the Utility, the State, or the Federal Government will be promptly paid by the owing party.
Schedule of Payments i. The funds should be released to the Training Provider as per the following schedule: Installment Percentage of total cost of each Batch Output Parameters 1st 40% After Completion of 30% of the Training Duration 2nd 30% On successful assessment and certification of the trainees by Assessment and Certification Body. 3rd 30% On successful placement of minimum 70% of Assessed Trainees. Any TPs/TCs entering into litigation will be de-recognized and not be allowed to participate in any training. Payment of 1st instalment shall be made only after the receipt of the Inspection Report and other relevant documents duly certified by the District Inspection Team.
ii. The above payment schedule is subject to the following:
a. The second tranche of 30% will be calculated on the basis of candidates actually attending with 70% cumulative attendance excluding the dropouts and on successful assessment and certification of the trainees by Assessment and Certification Body.
b. The 1st tranche payment of the dropouts candidates will be adjusted in second tranche.
c. The drop outs will not be considered for 2nd tranche.
d. Payment will be suspended when there is a complaint by any trainee till the complaint is fully resolved.
e. The 30% of training cost which is linked to the outcome 3rd tranche would be released against the successful placement of minimum 70% of Assessed Trainees.
iii. TP shall be eligible for 100% of the third tranche for those trainees with 70% placement of certified trainees Employment (both wage and self) on an annual basis of at least 70% of the successfully certified trainees within three months of completion of training, with at least 50% of the trainees passing out being placed in wage employment; Provided that the SDEL Department will have freedom to alter the percentage of wage and self-employment based on specifics of the scheme that have been designed exclusively for self-employment/ entrepreneurship, nature of activity, local economy, social conditions, etc.
Schedule of Payments. Subject to the terms of Article IV and other provisions of this Agreement, Payor will promptly pay clean claims of Doctor for covered Chiropractic Services provided to Enrollees in accordance with Plan Summaries that are part of this Agreement, as issued from time to time by CCMI. In the event of any conflicts between a Plan Summary and a Benefit Contract, the Benefit Contract controls. Doctor shall promptly report in writing to CCMI any overpayments to Doctor by CCMI or a health plan company. CCMI or health plan company may deduct overpayments of any type from future payments owed to doctor, together with an explanation of the action taken.
