SHARE IN COURSE FEE Sample Clauses

SHARE IN COURSE FEE. To provide educational services to the students towards conducting RS-CIT and other courses, which ITGK shall receive share as Tuition Fee of Rs 1850/ and 1700/- as the case may be out of total Course Fee of RS 2850/- or 2700/- for RS- CIT course for his educational services out of course fees received by RKCL through learner, as decided from time to time For provided from study/learning ITGK would be in charge of bringing together resources such as classroom facilities, equipment, furniture & fixture, administrative set-up and also responsible for day to day operations and management of ITGK including promotion and marketing the course, admitting the students, conducting the classes and performing all other administrative functions For programmes/courses other than RS-CIT, methodology and share payment shall be communicated separately by RKCL from time to time. The Course fee and share of ITGK for RS-CIT and other courses / programs may be reduced, altered or enhanced from time to time as decided and communicated by RKCL. If any Financial Support/Assistance in course fee is available from any Department of the Government or from any other organization under any scheme, then the ITGK would ensure obtaining of all prescribed certificates/documents required for determining eligibility of the learners availing of such benefit. The ITGK would verify veracity of these certificate/documents for fulfilling the laid down eligibility criteria and preserve it for record and forward a copy of all the documents in this regard to Service Provider/RKCL or any authority as decided and communicated by RKCL. If such benefit is denied by the Government or the funding organization due to insufficient documents, change in the norms of the scheme or discontinuation of the scheme and/or wrong, verification by the ITGK and resulting wrong conformal of the Learner, the loss in fee receipt on this account would be borne by the ITGK and the necessary amount would be recovered from ITGK. The ITGK must submit the DATA/List or any other information as directed by its Service Provider or by RKCL to such benefit giving Government Department or any other organization for availing of the fee benefit announced/agree to. In the event of payments in Installment mode from any Government sponsored scheme or scheme funded by any agency, RKCL shall first recover its share including examination and Course Material charges , and remaining amount shall be paid to ITGK either fully or in installment...
AutoNDA by SimpleDocs
SHARE IN COURSE FEE. ITGK shall be responsible for giving education services in respect of RS-CIT and other courses on principal to principal basis to students for which they will get fee from the students directly, RKCL shall not be responsible for meting out their day to day expenses nor responsible for any losses/profits /debts of any ITGK, similarly ITGK shall not be responsible vice a versa .

Related to SHARE IN COURSE FEE

  • Non-allowable Grant Expenditures The Grantee agrees to expend all grant funds received under this agreement solely for the purposes for which they were authorized and appropriated. Expenditures shall be in compliance with the state guidelines for allowable project costs as outlined in the Department of Financial Services’ Reference Guide for State Expenditures, incorporated by reference (dated February 2011), which are available online at xxxxxxxxxxxx.xxx/xxxxx/xxxxxxxxx_xxxxx. In addition, the following are not allowed as grant or matching expenditures:

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • PROVISIONS OF THIS AGREEMENT APPLICABLE ALLOTTEE/ SUBSEQUENT ALLOTTEES It is clearly understood and so agreed by and between the Parties hereto that all the provisions contained herein and the obligations arising hereunder in respect of the said Apartment/ Plot and the Project shall equally be applicable to and enforceable against and by any subsequent Allottee of the Apartment/ Plot, in case of a transfer, as the said obligations go along with the Apartment/ Plot for all intents and purposes.

  • Settlement Consideration 2. In consideration of the full settlement, satisfaction, compromise and release of the Released Plaintiffs’ Claims, an aggregate $115 million in cash (the “Escrow Amount”) shall be paid on behalf of the Settling Defendants to Freeport by the D&O Carriers. The Settling Defendants shall cause the Escrow Amount to be deposited by the D&O Carriers into an interest-bearing escrow account controlled by an agreed upon representative of Plaintiffs and of the Settling Defendants (the “Escrow Account”) within fifteen (15) business days after the Stipulation is submitted to the Court. Upon the Effective Date, the Escrow Amount, together with any and all interest thereon, shall be paid to Freeport from the Escrow Account. For the avoidance of doubt, the Settling Defendants shall have no obligation to deposit any portion of the Escrow Amount into the Escrow Account but shall have an obligation to take all reasonably available steps to seek to cause the D&O Carriers to deposit the Escrow Amount into the Escrow Account.

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are:

  • SETTLEMENT OF DIFFERENCES (1) Differences arising out of the interpretation, operation and implementation of this Agreement, at any and all levels of participation, will be settled amicably through consultation between the Parties.

  • Expense Allowances A Teacher shall be reimbursed each month for authorized out-of-pocket expenses upon presentation of appropriate receipts and documents.

  • Settlement Payments On the first Business Day of each month ("Interest Settlement Date"), Collateral Agent will advise each Lender by telephone, fax or telecopy of the amount of such Lender's share of interest and fees on each of the Loans as of the end of the last day of the immediately preceding month. Provided that such Lender has made all payments required to be made by it under this Agreement, Collateral Agent will pay to such Lender, by wire transfer to such Lender's account (as specified by such Lender on the signature page of this Agreement or the applicable Assignment and Acceptance Agreement, as amended by such Lender from time to time after the date hereof or in the applicable Assignment and Acceptance Agreement) not later than 3:00 p.m. Chicago time on the next Business Day following the Interest Settlement Date, such Lender's share of interest and fees on each of the Loans. Such Lender's share of interest on each Loan will be calculated for that Loan by adding together the Daily Interest Amounts for each calendar day of the prior month for that Loan and multiplying the total thereof by the Interest Ratio for that Loan. Such Lender's share of the Unused Line Fee described in subsection 2.3(A) shall be an amount equal to (a)(i) such Lender's average Revolving Loan Commitment during such month, less (ii) the sum of (x) such Lender's average Daily Loan Balance of the Revolving Loans, plus (y) such Lender's Pro Rata Share of the average daily aggregate amount of Letter of Credit Reserve, in each case for the preceding month, multiplied by (b) the percentage required by subsection 2.3(A). Such Lender's share of all other fees paid to Collateral Agent for the benefit of Lenders hereunder shall be paid and calculated based on such Lender's Commitment with respect to the Loans on which such fees are associated. To the extent Collateral Agent does not receive the total amount of any fee owing by Borrowers under this Agreement, each amount payable by Collateral Agent to a Lender under this subsection 9.8(A)(4) with respect to such fee shall be reduced on a pro rata basis. The Collateral Agent and the Lenders hereby acknowledge and agree that in no event shall the aggregate fee payments received by such Lenders pursuant to this subsection 9.8(A)(4) exceed the total amount of fees pursuant to subsection 2.3.

  • Cash Allowances (a) The Guaranteed Price includes cash allowances as set out in the Specifications which shall be expended as Owner directs through the Consultant by a Cash Allowance Disbursement Authorization.

  • Settlement of Disputes between an Investor and a Contracting Party (1) Any dispute between an investor of one Contracting Party and the other Contracting Party in relation to an investment of the former under this Agreement shall, as far as possible, be settled amicably through negotiations between the parties to the dispute.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!