Times of Payment. Minimum Components The Agency shall pay to the State, on or before the first day of each month of each year, commencing with the year of initial water delivery to the Agency, one-twelfth (1/12) of the sum of the charges to the Agency for the year under the minimum operation, maintenance, power, and replacement components of the Delta Water Charge and Transportation Charge, respectively, as such charges are stated pursuant to subdivision (e) of this article.
Times of Payment. (a) Consultant shall invoice Client on a monthly basis for all Basic Services and Additional Services performed and shall include supporting documentation as may be requested by Client. Payments are due and payable upon presentation of Consultant’s monthly statement. Amounts unpaid forty-five days after the invoice date shall bear interest at the rate of 2.0% per month on the unpaid balance.
(b) The Consultant may, after giving seven (7) days written notice to the Client of an overdue balance, suspend services under this Agreement until it has been paid in full on such overdue amount.
Times of Payment. 6.1 The Service Charge based upon the Managing Agent's estimate of the Service Expenditure in respect of each Service Year (other than the First Service Year but including the Last Service Year) shall be payable by equal quarterly instalments (but subject nevertheless to revision pursuant to the provisions of Clause 4 of this Part of this Schedule) in advance on the Rent Payment Days. The Service Charge for the First Service Year based upon the Managing Agent's estimate of the Service Expenditure for the First Service Year shall be payable by quarterly payments in advance the first being on the First day of April Nineteen hundred and ninety seven and thereafter on each Rent Payment Day falling between the First day of April Nineteen hundred and ninety seven and the end of the First Service Year.
6.2 As soon as the Managing Agent's Certificate shall have been completed under Clause 5 of this Part of the Schedule any overpayment by the Tenants based on the Managing Agent's estimate shall be allowed by the Landlords to the Tenants against the Tenants' future liability for Service Charge (except in the last year of this Lease when any overpayment shall be repaid by the Landlords to the Tenants no later than fourteen days after the date of the said Certificate) and any underpayment by the Tenants based on the Managing Agent's estimate shall be paid by the Tenants to the Landlords within fourteen days of demand.
6.3 If the Tenants shall not have been given notice of the amount of the estimated Service Charge for any Service Year before the last Rent Payment Day in the previous Service Year the Tenants shall on that and any subsequent Rent Payment Day before such notice is given pay an amount equal to the last quarterly payment of Service Charge in respect of the previous Service Year but only in return for VAT invoices and the requisite adjustment by way of addition of underpayment or deduction of overpayment shall be made to the quarterly instalment of estimated Service Charge payable on the first Rent Payment Day after such notice has been given.
6.4 The provisions of this Part of the Schedule shall continue to apply notwithstanding the expiration or sooner determination of the period of this Lease until finalised but only in respect of the period down to such expiration or sooner determination of the period of the Lease.
Times of Payment. The payment of salaries shall be covered by the following provisions.
a. All employees covered by the terms and conditions of this collective bargaining agreement shall be paid on a bi-weekly basis.
b. Salary payments shall be electronically forwarded by the Board directly to a bank account or accounts selected by the employee for receipt.
c. To ensure that any of the changes required by HR/CMS are introduced and implemented in the most effective manner, the Association agrees to accept the Commonwealth’s implementation and accepts such changes to business practices, procedures and functions as are necessary to achieve such implementation (e.g., the change to a bi-weekly payroll system).
(i) In the extraordinary event that the Association alleges that an employee cannot comply with the collective bargaining agreement relative to the electronic transfer due to severe hardship such as inability to access a bank or financial institution during off hours or inability to access an ATM within a reasonable geographic distance from the employee’s worksite or home, the Association may petition the Human Resources Division of the Commonwealth for a Direct Deposit Special Exemption.
(ii) The Human Resources Division, in concert with the Office of the State Comptroller, shall review the request for the Direct Deposit Special Exemption filed by the Association and will notify the Association of its finding.
(iii) The parties agree that no other appeal may be commenced by the employee or the Association relative to the Direct Deposit Special Exemption and further, that the provisions of this clause (d) are not grievable and are inarbitrable. Anything in the foregoing provisions of this Article to the contrary notwithstanding, whenever any moneys shall, pursuant to any provisions of this Article V, be due and payable on a date prior to the date on which final action shall have been taken to appropriate the moneys necessary to fund such provisions, such moneys shall, unless otherwise expressly provided by law, be due and payable not later than sixty (60) days after the date on which such final action shall have been taken.
Times of Payment. (a) An AFL Player paid in accordance with this Schedule C shall be paid on the dates and in the manner set out below:
(i) minimum base payment or base payment (as the case may be) - by twelve (12) equal monthly instalments commencing on 30 November to 31 October the following year;
(ii) Senior Match payments (payable if the Player is listed on the official team sheet) - shall be paid by the 15th day of each month for Matches played in the preceding month or such earlier date as agreed between the Player and the AFL Club.
(b) The AFLPA may raise with the AFL during the term of this Agreement, the implementation of appropriate procedures to ensure timely payment of Player’s entitlements under item 5 of this Schedule C.
(c) An AFL Player shall be paid all bonus and incentive payments by no later than 31 October in the year in which the bonus and/or incentive payments were earned.
Times of Payment. Payments for services shall be made within forty‐five (45) days of billing of Architect.
Times of Payment. 6.3.1 The OWNER will make prompt monthly payments in response to the ENGINEER's monthly statements for services rendered under this Agreement.
Times of Payment. 5.2.1. ARCHITECT/ENGINEER shall submit monthly statements for Basic and Additional Services rendered and for Reimbursable Expenses incurred. The statements will be based upon ARCHITECT/ENGINEER’s estimate of the proportion of the total services actually completed at the time of billing. OWNER shall make prompt monthly payments in response to ARCHITECT/ENGINEER’s monthly statements.
Times of Payment. The payment of salaries shall be covered by the following provisions.
(a) All employees covered by the terms and conditions of this collective bargaining agreement shall be paid on a bi-weekly basis.
(b) Salary payments shall be electronically forwarded by the Board directly to a bank account or accounts selected by the employee for receipt.
(c) To ensure that any of the changes required by HR/CMS are introduced and implemented in the most effective manner, the Association agrees to accept the Commonwealth’s implementation and accepts such changes to business practices, procedures and functions as are necessary to achieve such implementation (e.g., the change to a bi-weekly payroll system).
(d) (i) In the extraordinary event that the Association alleges that an employee cannot comply with the collective bargaining agreement relative to the electronic transfer due to severe hardship such as inability to access a bank or financial institution during off hours or inability to access an ATM within a reasonable geographic distance from the employee’s worksite or home, the Association may petition the Human Resources Division of the Commonwealth for a Direct Deposit Special Exemption.
Times of Payment. ENGINEER shall submit monthly statements for Basic and Additional Services rendered. For lump sum and percentage methods of payment, statements will be based upon ENGINEER’s estimate of the proportion of the total services actually completed at the time of billing. For cost-plus-fixed-fee method of payment, the amount of fixed fee billed will be based on the proportion of the costs incurred at the time of billing to the maximum allowable costs established for this Agreement. OWNER shall make prompt monthly payments in response to ENGINEER’s monthly statements.