Total Player Payments Sample Clauses

Total Player Payments. (a) The amount of Total Player Payments for each AFL Club shall be as set out in item 1 of Schedule B. (b) In calculation of the Total Player Payments for each AFL Club, the following payments will not be taken into account: (i) relocation benefits incurred by an AFL Club in respect of an AFL Player pursuant to item 13 of Schedule C; (ii) bereavement assistance (paid to a Player or an Associate of a Player) up to a limit of $2,000 in the event of a bereavement (or other genuine hardship) affecting the Player; (iii) certain Football Payments as determined in accordance with clause 15; (iv) the Football Payments made to a Rookie temporarily promoted to the Primary List of an AFL Club to replace a Player transferred to the Long Term Injury List; (v) subject to clause 11, payments made to a Player pursuant to a bona fide marketing contract made in accordance with the Guidelines for Additional Services Agreements; (vi) subject to clause 12, payments made to a Player pursuant to an Independent Agreement; (vii) testimonial payments made to an AFL Player in accordance with clause 18; (viii) Match payments (at the Player’s contract rate for Matches played in the AFL Premiership Season) made to AFL Players participating in the AFL Finals Series Matches; (ix) the cost of air fares and accommodation paid by an AFL Club under clause 39; (x) 50% of Football Payments to Rookie Players nominated under clause 16(h); (xi) prize money paid to Players in accordance with item 23 of Schedule C; and (xii) top five (5) draft pick recognition payments made to Players in accordance with item 2(g) of Schedule C. (c) In order to assist AFL Clubs and AFL Players to better understand their obligations in respect of the Total Player Payments provisions of the Rules, AFL shall require AFL Clubs to disclose details of their Total Player Payments to AFL both as currently required by the AFL Rules and at a time between the middle of the AFL Season and a reasonable time before commencement of the Exchange Period prior to the next National Draft in the format as requested by AFL from time-to-time. Such information shall be provided to AFLPA by the AFL in a summary form, as agreed between the AFL and AFLPA and shall as a minimum include the estimated Total Player Payments for the following season and the bases and assumptions upon which the estimate is based. The summary shall be disseminated to the Club and the AFLPA. The AFLPA may provide to the member who has enquired (and only if such Play...
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Total Player Payments. The Total Player Payments for each AFL Club will be as follows: The Additional Service Agreements limits for each AFL Club will be as follows:
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Total Player Payments. (a) The AFL Total Player Payments for each Club (including any new AFL Club to which the AFL issues a licence to compete in the AFL Competition unless other agreed between the Parties) will be as follows: 0000 0000 0000 2026 2027 (b) The Parties have agreed to incorporate payments previously attributed to Substitute Players, into the AFL Total Player Payments Limits. The AFL Total Player Payment Limit before the incorporation of Substitute Player payments, as set out in the first row of the table above, should be used to calculate the impact to an AFL Player’s Standard Playing Contract of any Rachet Clause applicable in any year of the Term. The bottom row of the table above represents the AFL Total Player Payments Limit incorporating Substitute Player payments and should otherwise be used by Clubs for all purposes, including budgeting and compliance with this Agreement.
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Total Player Payments. (a) The AFLW Total Player Payments for each Club will be as follows: Tier 1 2 $87,192 $95,331 $109,760 $114,149 $117,968 Tier 2 6 $71,806 $78,508 $89,559 $93,140 $96,257 Tier 3 6 $61,548 $67,292 $76,091 $79,134 $81,782 Tier 4 16 $51,290 $56,077 $67,337 $70,030 $72,373 (b) The number of AFLW Players in each Tier may be adjusted by a Club, provided that: (i) there is a maximum of three (3) Tier 1 AFLW Players per Club; and (ii) the total AFLW Player base payments equal the AFLW Total Player Payments per Club specified in this item, unless agreed otherwise by the AFL and the AFLPA.
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Total Player Payments. Subject to clause 5, the Total Player Payments for each AFL Club will be as follows:
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Total Player Payments. The Total Player Payments for each AFL Club will be as follows: TPP Limit 12,445,028 12,594,368 12,758,095 13,013,257 13,273,522 13,538,993
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Related to Total Player Payments

  • Total Payments to Other Dist & Govt Units Tuition (In State) 2500 2600 2600 2900 2000 3000 4000 4100 4200 4300 4000 5000 5100 5200 5000 6000

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Developer Payments Not Taxable The Developer and Connecting Transmission Owner intend that all payments or property transfers made by Developer to Connecting Transmission Owner for the installation of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and the System Deliverability Upgrades shall be non-taxable, either as contributions to capital, or as an advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Total Payment City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. In the event that Consultant identifies additional work outside the scope of services specified in Exhibit A that may be required to complete the work required under this Agreement, Consultant shall immediately notify the City and shall provide a written not-to-exceed price for performing this additional work.

  • Distributions Upon Income Inclusion Under Section 409A of the Code Upon the inclusion of any portion of the benefits payable pursuant to this Agreement into the Executive’s income as a result of the failure of this non-qualified deferred compensation plan to comply with the requirements of Section 409A of the Code, to the extent such tax liability can be covered by the Executive’s vested accrued liability, a distribution shall be made as soon as is administratively practicable following the discovery of the plan failure.

  • Check-Off Payments The Employer shall deduct from every employee any dues, initiation fees, or assessments levied by the Union on its members.

  • Distributions Payable in Cash; Redemption Payments In the event that the Board of the Investment Company shall declare a distribution payable in cash, the Investment Company shall deliver to FTIS written notice of such declaration signed on behalf of the Investment Company by an officer thereof, upon which FTIS shall be entitled to rely for all purposes, certifying (i) the amount per share to be distributed, (ii) the record and payment dates for the distribution, and (iii) that all appropriate action has been taken to effect such distribution. Once the amount and validity of any dividend or redemption payments to shareholders have been determined, the Investment Company shall transfer the payment amounts from the Investment Company's accounts to an account or accounts held in the name of FTIS, as paying agent for the shareholders, in accordance with any applicable laws or regulations, and FTIS shall promptly cause payments to be made to the shareholders.

  • Distribution Assistance Fees (Asset-Based Sales Charge) Payments In its sole discretion and irrespective of whichever alternative method of making service fee payments to Recipients is selected by the Distributor, in addition the Distributor may make distribution assistance fee payments to a Recipient quarterly, or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days after the end of each calendar quarter or other period, at a rate not to exceed 0.1875% (0.75% on an annual basis) of the average during the period of the aggregate net asset value of Shares computed as of the close of each business day constituting Qualified Holdings owned beneficially or of record by the Recipient or its Customers until such Shares are redeemed or converted to another class of shares of the Fund, provided, however, that a majority of the Independent Trustees may, but are not obligated to, set a time period (the "Recipient Maximum Holding Period") for making such payments. Distribution assistance fee payments shall be made only to Recipients that are registered with the SEC as a broker-dealer or are exempt from registration. The distribution assistance to be rendered by the Recipients in connection with the sale of Shares may include, but shall not be limited to, the following: distributing sales literature and prospectuses other than those furnished to current Shareholders, providing compensation to and paying expenses of personnel of the Recipient who support the distribution of Shares by the Recipient, and providing such other information and services in connection with the distribution of Shares as the Distributor or the Fund may reasonably request.

  • Up-Front Payment At all times during the Effective Period other than those periods for which payment of all Billed Amounts is By Invoice, Customer shall maintain on file with 8x8 or the billing 8x8 Affiliate (as applicable) complete, accurate, and up-to-date information for at least one valid, working credit card or Customer account (sufficient to permit ACH withdrawals). Payment of all Billed Amounts – other than those for which 8x8 has agreed to payment By Invoice – shall be by charge to such credit card(s) or by ACH withdrawal from such account(s), at or near time of billing, and Customer hereby authorizes 8x8 to make such charges or withdrawals. Where payment is by such charge or withdrawal, (a) 8x8 shall post a statement of the Billed Amounts in the relevant account at or near the time of the first attempted charge or withdrawal and shall thereafter make commercially reasonable efforts to notify Customer by email and/or telephone if the charge or withdrawal is not successful and (b) Billed Amounts shall be due within fourteen (14) days of such posting.

  • Catch-Up Contributions In the case of a Traditional IRA Owner who is age 50 or older by the close of the taxable year, the annual cash contribution limit is increased by $1,000 for any taxable year beginning in 2006 and years thereafter.

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