Site Payment Sample Clauses

Site Payment. 1.1.1 The Operator shall pay the Site Payment without deduction or set-off in advance on the Site Payment Date[s] and: (a) the Site Payment shall be made by electronic payment; or (b) the Site Payment shall be paid in cleared funds into the Site Provider’s bank account (details of which the Site Provider shall have notified to the Operator in writing); and (c) the first instalment of the Site Payment will be made on the Site Payment Commencement Date and shall be the proportion, calculated on a daily basis, in respect of the period from the Site Payment Commencement Date until the day before the next Site Payment Date. [DRAFTING NOTE: Do not use if Site Payment being paid as one lump sum.]
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Site Payment. To offset costs related to the successful completion of the Project, Site will receive payment under the specific terms outlined in the Scope of Work (Section: “Funding for SUCCESS Operations”).
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Site Payment. SUSPENSION The Site Payment shall cease to be payable in respect of any period when: (a) The Communications Site is unfit for occupation and the Permitted Use following damage caused by any reason outside of the Tenant's control; (b) the Tenant is prevented from gaining access to the Communications Site or the Equipment due to any reason or cause within the reasonable control of the Landlord; (c) the Tenant has, at the Landlord's request, switched off or disconnected the Equipment; (d) there has been any interference or tampering with the Equipment as described in the 'Intereference' section of these Heads of Terms; (e) the Landlordlord has not entered into any requested wayleave in accordance with the 'Wayleaves' section of these Heads of Terms; (f) the Communications Site is not able to be used for the Permitted Use due to obstructions on the Xxxxxxxx's Property. In the event that the Site Payment is suspended as a result of one of the above occurrences for more than one calender year then the Tenant shall have the right to terminate the Lease on or after the one year anniversary of the commencement of the Site Payment suspension by giving to the Landlord not less than one week's prior written notice.
Sample 1
Site Payment. The Site Payment section from the Original Agreement is deleted in its entirety and restated below. To offset costs related to the completion of the Project: a) The Site will receive funds up to $100,000 (one hundred thousand dollars) in accordance with the following milestone schedule (the “Milestone Schedule”): • Signing of MOU $50,000 Within 30 days of Signed MOU • Launch of Random Assignment for fall 2020 Cohort • Progress Report due 6/30/2020 $50,000 (pending revision) Within 30 days of approved progress report MDRC hereby advises Site that in accordance with the letter dated October 9, 2020 signed by both parties and incorporated herein as Exhibit B, the Milestone Schedule is pending revision, as the Site has agreed to return $21,000 in funds. Once these funds have been returned, a subsequent modification will be issued to reflect the revised payment amount. i. These funds must be expended before the Budget Period end date. Any funds not spent by the end of the Budget Period identified in Section 1 (ii) must be disclosed in the financial report, and MDRC will make a determination about such funds upon receipt of this information. The Site may not retain or spend these funds after the Budget period end date without prior written approval from MDRC. ii. To verify proper use of funds, the Site must submit a final financial report (“Financial Report”) by January 15, 2022. This Financial Report shall only include grant expenditures for use of the MDRC funding and is separate from the cost data report required for the annual progress reports outlined in Exhibit A. The Financial Report shall include a line item accounting of expenditures to include FTEs/hours and costs per staff person, breakdown of major other direct costs, and indirect costs. It should also include the signature and title of an individual authorized to obligate the Site and the following statement: “I certify that the services identified in this Financial Report have been performed in accordance with the Agreement and those personnel, labor hours (or FTEs), and/or other costs are true, correct, and have not been previously billed.” b) The Site will receive a fixed payment of $20,000 (twenty thousand dollars) upon submission of the Scale-up Plan deliverable (“Deliverable 1”), which is further described in Exhibit A, due on 6/30/2021. i. To receive this fixed payment, the Site must complete Deliverable 1 and submit an invoice with the information outlined in this section to A XXxxxxxxx@xxxx...
Sample 1

Related to Site Payment

  • Overtime Payment Full-time employees shall be paid at the rate of one and one-half times the employee's straight time hourly rate for all time worked outside of their normal work hours and/or work days up to sixteen (16) hours in a twenty-four (24) hour period. For hours worked in excess of sixteen (16) in a twenty-four (24) hour period, employees shall be paid double time. Employees who receive an unpaid lunch period and are not required to work at their work assignments during such period shall not have such time treated as hours worked for the purpose of computing overtime.

  • Late Payment Rent Late payment by Tenant to Landlord of Rent and other sums due will cause Landlord to incur costs not contemplated by this Lease, the exact amount of which will be extremely difficult and impracticable to ascertain. Such costs include, but are not limited to, processing and accounting charges and late charges which may be imposed on Landlord under any Mortgage covering the Premises. Therefore, if any installment of Rent due from Tenant is not received by Landlord within 5 days after the date such payment is due, Tenant shall pay to Landlord an additional sum equal to 6% of the overdue Rent as a late charge. Notwithstanding the foregoing, before assessing a late charge the first time in any calendar year, Landlord shall provide Tenant written notice of the delinquency and will waive the right if Tenant pays such delinquency within 5 days thereafter. The parties agree that this late charge represents a fair and reasonable estimate of the costs Landlord will incur by reason of late payment by Tenant. In addition to the late charge, Rent not paid when due shall bear interest at the Default Rate from the 5th day after the date due until paid.

  • Additional Fee on Late Payments For any payments thirty (30) calendar days or more overdue under this Agreement, Registry Operator shall pay an additional fee on late payments at the rate of 1.5% per month or, if less, the maximum rate permitted by applicable law.

  • Late Payment Timeliness of payment and any interest to be paid to Contractor for late payment shall be governed by Article 11-A of the State Finance Law to the extent required by law.

  • Acceptance/Payment Unless otherwise agreed to in writing by County, 1) acceptance shall not be deemed complete unless in writing and until all the goods/services have actually been received, inspected, and tested to the satisfaction of County, and 2) payment shall be made in arrears after satisfactory acceptance.

  • Note Payments The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser specified in the Purchaser Schedule attached hereto in the case of any Series A Note, (ii) the account or accounts of such Purchaser specified in the Confirmation of Acceptance with respect to such Note in the case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A.

  • Payment of Overtime For the purposes of calculating overtime payments, each day or shift will stand-alone.

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office.

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Late Payment Fees If you have not paid a bill by the pay-by date, we may require you to pay a late payment fee, which is part of our standing offer prices published on our website.

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