Use of Payment. The Washington Abatement Amount paid under this Agreement shall be used as provided for in Section V of the Global Settlement.
Use of Payment. The application of any payment made under this subsection to the assessed tax or other amounts imposed under this title with respect to such tax may be specified by the taxpayer.
Use of Payment. Except for Contractor’s overhead and profit, Contractor shall use the sums advanced to it pursuant to this Article 7 only for the purpose of performance of the Work and the construction, furnishing, and equipping of the Project in accordance with the Contract Documents. Contractor shall promptly pay all bills for labor performed and material furnished by others in connection with the performance of the Work. Contractor agrees to keep the Project free and clear of any and all liens and claims of Subcontractors, materialmen and suppliers, subject to Owner’s performance of its own payment obligations. In the event any lien is filed against the Project Site which Contractor is responsible to remove pursuant to the provisions of this Agreement, Contractor shall cause such lien to be fully released and discharged within five (5) business days of demand by Owner. If not fully discharged and released within said five (5) business day period, Contractor shall obtain and post a bond within said five (5) business day period sufficient to release the lien and thereafter shall take all necessary legal action to defend Owner against any legal action related to such lien. If Contractor shall fail to post such bond within the required time, Owner may, in its sole discretion, pay any sums necessary to discharge, release and satisfy such lien, and in such case, Contractor shall reimburse Owner, on demand, for all monies paid by Owner in releasing, discharging and satisfying such lien, including any attorney’s fees incurred by Owner. In addition to foregoing, if any such lien or claim shall be filed at any time during the progress of the Work, Owner may withhold the amount of such lien or claim from payments otherwise due Contractor until such lien or claim is discharged or until Owner is indemnified by bond or other means reasonably satisfactory to Owner. No provision hereof, however, shall be construed to require Owner to ensure the proper disposition or application of sums paid to Contractor hereunder.
Use of Payment. The Capital Payment is intended to be used, at the County’s sole discretion, to (a) assist the County in addressing capital needs set out in the County’s
(i) capital improvement plan, (ii) current fiscal budget or (iii) fiscal fund balance and/or
(b) support broadband (as defined in Code of Virginia § 56-585.1:9) funding, all as permitted by Code of Virginia § 15.2-2316.7.
Use of Payment. 15.1 Any sum of money obtained by DBS from the Debt payment and/or the debt settlement from the fund of the DEBTOR at DBS shall be used with the sequence of priority as follows:
Use of Payment. 15.1 Any sum of money obtained by MANDIRI BANK from the Debt payment and/or the debt settlement from the fund of the DEBTOR at MANDIRI BANK shall be used with the sequence of priority as follows:
Use of Payment. 4.1 The NIA Fellow shall and the Bursary Recipient shall procure that all sums being part of the Payment paid by UCLPartners under this Agreement are used solely for the purposes of the Project and as directed by the NIA Fellow in accordance with the schedule(s) submitted to UCLPartners under clause 3.1 above.
4.2 Any liabilities arising at the end of the Payment Period to deliver the Project must be managed and paid for by the Bursary Recipient using the Payment or other resources of the Bursary Recipient. There will be no additional funding available from UCLPartners for this purpose.
4.3 The NIA Fellow has sole responsibility for designing and delivering their innovation under the Project, including financial management and maintaining the highest administrative standards and reputational probity.
4.4 The NIA Fellow or Bursary Recipient will own any equipment purchased by them in connection with the Project and they will be responsible for any ongoing maintenance and insurance of any such equipment.
4.5 Each of the NIA Fellow and Bursary Recipient shall be responsible for all their own taxes and imposts in respect of the Payment and shall indemnify UCLPartners on demand in full against all or any claims made against UCLPartners for tax on such Payment.
Use of Payment. 4.1 The Payment shall be used by the Recipient solely for the delivery and management of the Units in accordance with the terms of this Agreement.
Use of Payment. MDRC expects that this payment will be used to offset expenses related to the Evaluation, including: travel for FSS management and staff to and from the one day kick-off training; participation in FSS Evaluation Learning Network events; reimbursement for FSS management and staff time spent extracting administrative data (such as HUD 50058 and FSS program data); participation in the implementation research visit; and assistance with the enrollment process. Any remaining funds after these Evaluation requirements have been met may be spent on expenses related to your FSS program operations.
Use of Payment. Payment may be used for any purposes within District’s mission or purposes, and in District’s sole and exclusive discretion.
