User Payments Sample Clauses

User Payments. Users shall make payments to RGX as follows: (a) Access Fees; and (b) Transaction Fees (collectively, "User Payments"). ALL USER PAYMENTS, ONCE PAID, ARE NON- REFUNDABLE AND THERE IS NO WAIVER OR REFUND BECAUSE OF LACK OF USE, TERMINATION OR SUSPENSION OF THIS AGREEMENT OR THE PLATFORM, MODIFICATION OF THIS AGREEMENT OR THE TERMS, DISSATISFACTION, OR ANY OTHER REASON. User Payments must be made as and when they are due, and if not timely paid, (w) will incur interest at the lesser of 1.5% per month or the maximum rate permitted by Law from the date such amount was due until paid in full, (x) User will be unable to place Jobs or Bids; and (y) if the delinquent User Payments are not paid in full within 10 days after the date they are due, RGX reserves the right to terminate the User’s Account. User Payments are obligations independent of other provisions of this Agreement and are enforceable by specific performance.

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User Payments. Each User agrees with the Company that such User will pay to the Company such fees and charges applicable to such User for use of the System and the applicable Service(s) as shall be specified from time to time in the applicable Appendixes to these Operating Procedures and/or any Schedule it may execute with the Company. The Company shall arrange for means of payment with each User, which may include, where such User has, or has an affiliate that has, a daily money settlement account at The Depository Trust Company (“DTC”) or another affiliate of the Company, a payment through such money settlement account, or through an alternate form of payment that the Company may make available.

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User Payments. Payment for e-WIX access and storage fees will be invoiced at the end of each month, net 15 days, directly to the user. Payment for scanning, indexing and related e-WIX pre hosting document processing fees and other NCD document processing service fees will be invoiced on the 15th and last day of each month, payable upon receipt.

User Payments. 23.1. For systems that only accept credit card payments, in the event that a User is unable to make a payment by credit card, Arinda may direct the Client to contact the user to make alternate payment arrangements, or may direct the Client to make a cash payment at an appropriate location approved by the Client. 23.2. Where a User paying by Credit Card made a mistake when purchasing or selecting an access plan then a full Refund will be given to the User if the associated user account or credits have not been used at all. 23.3. Where a User purchases an access plan but then later decides they would like to upgrade to a different plan, then Arinda shall upgrade the User and simply charge the User the difference in price between the two plans. 23.4. In the event that a coin-validator or note-validator is jammed or otherwise not operational, and no other terminals are available for accepting cash payment from a User, then Arinda may start a session for the User for free. 23.5. Where a User requests special pricing, a custom access plan, higher download limits, volume discount, or other differential treatment, then Arinda will first contact the Client for approval before giving access to the User.

User Payments. The FEE SCHEDULE currently in effect shall specify the rates for all payments by each USER. a) When USER, or any person for whom USER is responsible under subparagraph 6 g) or 6 h) of this Agreement, commences to utilize or cause operation of the REPEATER, the USER shall be obligated to pay to OPERATOR the MONTHLY FEE specified in the FEE SCHEDULE then in effect for each and every month or fraction thereof such use or operation of the REPEATER continues or is permitted under this Agreement and the FCC Rules and Regulations. b) At the option of OPERATOR, the MONTHLY FEE may be billed quarter annually, in advance. When so billed, the MONTHLY FEE shall be payable quarter annually, in advance, and any change(s) in the MONTHLY FEE which affect(s) the amount of the MONTHLY FEE during a quarter annual period shall be reflected in the payment of the MONTHLY FEE for the next succeeding quarter annual period. c) If the MONTHLY FEE is not billed as provided in subparagraph b) above, payment of MONTHLY FEES shall be made within thirty (30) days of mailing of billing to USER at his/her last address of record with OPERATOR. OPERATOR will not normally ▇▇▇▇ for more than twenty-four (24) months at a time, and any portion of a ▇▇▇▇ exceeding twenty-four (24) months need not be paid within thirty (30) days, but shall be paid within One hundred twenty (120) days. d) USER shall be obligated to pay the MONTHLY FEE for any transmitter removed from service or not utilizing or causing operation of the REPEATER unless written notice of same, pursuant to subparagraph 6 f) of this Agreement, is received by OPERATOR. e) The FEE SCHEDULE may be amended by OPERATOR, provided that any change will only become effective upon written notice to USER at his/her last address of record with OPERATOR at least sixty (60) days prior to any such change(s), and further provided that such written notice contains a copy of the new FEE SCHEDULE showing the date it takes effect and all charges, rates, and fees. f) No MONTHLY FEE shall be due for any month during which the REPEATER is continuously non-functional for a period of at least One hundred twenty 120) hours (5 days). No MONTHLY FEE shall be due for any month in which USER is ordered by OPERATOR not to utilize or cause operation of the REPEATER under subparagraph 7 b) of this Agreement for a continuous period of at least One hundred twenty (120) hours (5 days). g) Nothing in this Agreement shall prevent OPERATOR from waiving, for any par- ticula...

User Payments. 3.1. The Federation grants to the Client from the Effective Date a non-exclusive, non-transferable right to permit the Users to use the Service and the Documentation during the Licence Term, solely for the Client's internal business operations. 3.2. Where the Service involves access to analytical data and/or reports via a password protected section of the ACE360 Website, or such other website notified to the Client for this purpose, then the Client undertakes that: 3.2.1. the maximum number of Users that it authorises to access and use the Service and the Documentation shall not exceed the number of User Subscriptions it has been provided with; 3.2.2. it will not allow or suffer any User Subscription to be used by more than one individual User unless it has been reassigned in its entirety to another individual User, in which case the prior User shall no longer have any right to access or use the Service and/or Documentation; 3.2.3. each User shall keep a secure password for their use of the Service and Documentation and that each User shall keep any password provided to them confidential; 3.2.4. it shall provide an up-to-date list of current Users to the Federation within 5 Business Days of the Federation’s written request at any time or times; 3.2.5. it shall permit the Federation to audit the Service in order to establish the name and password of each User. Such audit may be conducted no more than once per quarter, at the Federation’s expense, and this right shall be exercised with reasonable prior notice, in such a manner as not to substantially interfere with the Client's normal conduct of business; and 3.2.6. if any of the audits referred to in clause 3.2.5 reveal that any password has been provided to any individual who is not a User, then without prejudice to the Federation's other rights, the Client shall promptly disable such passwords and the Federation shall not issue any new passwords to any such individual. 3.3. The Client shall not access, store, distribute or transmit any computer viruses, or any material during the course of its use of the Service that: 3.3.1. is unlawful, harmful, threatening, defamatory, obscene, infringing, harassing or racially or ethnically offensive; 3.3.2. facilitates illegal activity; or 3.3.3. in a manner that is otherwise illegal or causes damage or injury to any person or property; and the Federation reserves the right, without liability or prejudice to its other rights to the Client, to disable the Client’s acce...

User Payments. Some Users may be able to access and pay for their medical bills through the Site. Please be aware that all ▇▇▇▇ access and payments are handled by our third party payment processors. These third party payment processors host your billing on their own websites and our Site merely acts as a portal for you to access and pay your ▇▇▇▇. By using the ▇▇▇▇ pay system, User’s must agree to the terms and conditions of EMA Online’s third party payment processors. Please be aware that all billing and payment information will be stored and secured by the payment processor and not EMA Online. For more information regarding ▇▇▇▇ payment please contact EMA Online at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇.

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Other Payments You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. “Other payments” include payments made in the course of the requester’s trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations).

Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following: 4.3.1. Title IV-E Federal ▇▇▇▇▇▇ Care Program (Grant “E”). In accordance with the requirements detailed in the specific grant requirements, the Department shall reimburse the Grantee under ▇▇▇▇▇ E the maximum federal dollar share for the following: ▇▇▇▇▇▇ care maintenance claims for eligible juvenile probation children, dir ect administrative claims, and enhanced administrative claims. Upon review and approval of supporting documentation, the Department shall reimburse the Grantee as requests for reimbursement are presented for payment provided there is sufficient Title IV-E grant award authority against which to process presented claims and providing said funds are being reimbursed to the Department by Texas Department of Family and Protective Services (TDFPS) via the interagency agreement. To be eligible for reimbursement, all costs must be reasonable, allowable, and properly allocated for support of the ▇▇▇▇▇▇ care program. A direct or enhanced administrative claim is not eligible for reimbursement if the basis of the claim has funding from any other federal source. 4.3.2. JJAEP Program (Grant "P"). Grantees eligible for reimbursements under ▇▇▇▇▇ ▇ shall receive a share of the initial $1,500,000 distribution based on each Grantee's share of the total juvenile population for each school year for the current contract period. Additional funds will be distributed at a rate not to exceed $96 per eligible student attendance day for students who are required to be expelled pursuant to Chapter 37 of the Texas Education Code and who meet the Targeted Grant requirements. The Grantee will not be able to receive the additional funds until the initial amount allocated is earned at the rate of $86 per eligible student attendance day. Payments to the Grantee by the Department shall be limited to no more than 180 days of operation during each regular school year for the current contract period.

▇▇▇▇▇▇▇▇▇ Payments The Company shall pay Executive cash benefits equal to: (1) two times Executive's Base Salary in effect on the date of the Change of Control or the Termination Date, whichever is higher; provided that if any reduction of the Base Salary has occurred, then the Base Salary on either date shall be as in effect immediately prior to such reduction, payable in regular installments at such times as would otherwise be the Company's usual payroll practice over a period of two years; and (2) the higher of: (A) two times Executive's Target Bonus in effect on the date of the Change of Control or the Termination Date, whichever is greater; or (B) two times Executive's most recent actual annual bonus, payable in either case ratably in regular installments at the same time as payments are made to Executive under Section 3(a)(1) above; provided that if any reduction of the Target Bonus has occurred, then the Target Bonus on either date shall be as in effect immediately prior to such reduction; and (3) Executive's Target Bonus (as determined in (2), above) multiplied by a fraction, the numerator of which shall equal the number of days Executive was employed by the Company in the Company fiscal year in which the Termination Date occurs and the denominator of which shall equal 365, payable as a cash lump sum within forty days after the Termination Date; and (4) in the case of a termination of employment by Executive for Good Reason, an amount equal to the severance pay specified in Article 6.A. 1. of the attached Presidents' Council Agreement (as defined in Section 8 hereof), payable according to the schedule set forth therein, determined as if Executive's employment had been terminated by ARAMARK without Cause on the Termination Date.

Net Payments (a) All payments made by the Borrower hereunder and under any Note will be made without setoff, counterclaim or other defense. Except as provided in Section 5.04(b), all such payments will be made free and clear of, and without deduction or withholding for, any present or future taxes, levies, imposts, duties, fees, assessments or other charges of whatever nature now or hereafter imposed by any jurisdiction or by any political sub-division or taxing authority thereof or therein with respect to such payments (but excluding, except as provided in the second succeeding sentence, any tax imposed on or measured by the net income or net profits of a Lender pursuant to the laws of the jurisdiction in which it is organized or the jurisdiction in which the principal office or applicable lending office of such Lender is located or any subdivision thereof or therein) and all interest, penalties or similar liabilities with respect to such non-excluded taxes, levies, imposts, duties, fees, assessments or other charges (all such non-excluded taxes, levies, imposts, duties, fees, assessments or other charges being referred to collectively as “Taxes”). If any Taxes are so levied or imposed, the Borrower agrees to pay the full amount of such Taxes, and such additional amounts as may be necessary so that every payment of all amounts due under this Agreement or under any Note, after withholding or deduction for or on account of any Taxes, will not be less than the amount provided for herein or in such Note. If any amounts are payable in respect of Taxes pursuant to the preceding sentence, the Borrower agrees to reimburse each Lender, upon the written request of such Lender, for taxes imposed on or measured by the net income or net profits of such Lender pursuant to the laws of the jurisdiction in which such Lender is organized or in which the principal office or applicable lending office of such Lender is located or under the laws of any political subdivision or taxing authority of any such jurisdiction in which such Lender is organized or in which the principal office or applicable lending office of such Lender is located and for any withholding of taxes as such Lender shall determine are payable by, or withheld from, such Lender, in respect of such amounts so paid to or on behalf of such Lender pursuant to the preceding sentence and in respect of any amounts paid to or on behalf of such Lender pursuant to this sentence. The Borrower will furnish to the Administrative Agent within 45 days after the date the payment of any Taxes is due pursuant to applicable law certified copies of tax receipts evidencing such payment by the Borrower. The Borrower agrees to indemnify and hold harmless each Lender, and reimburse such Lender upon its written request, for the amount of any Taxes so levied or imposed and paid by such Lender. (b) Each Lender that is not a United States person (as such term is defined in Section 7701(a)(30) of the Code) for U.S. Federal income tax purposes agrees to deliver to the Borrower and the Administrative Agent on or prior to the Effective Date or, in the case of a Lender that is an assignee or transferee of an interest under this Agreement pursuant to Section 2.13 or 13.04(b) (unless the respective Lender was already a Lender hereunder immediately prior to such assignment or transfer), on the date of such assignment or transfer to such Lender, (i) two accurate and complete original signed copies of Internal Revenue Service Form W-8ECI or Form W-8BEN (with respect to a complete exemption under an income tax treaty) (or successor forms) certifying to such Lender’s entitlement as of such date to a complete exemption from United States withholding tax with respect to payments to be made under this Agreement and under any Note, or (ii) if the Lender is not a “bank” within the meaning of Section 881(c)(3)(A) of the Code and cannot deliver either Internal Revenue Service Form W-8ECI or Form W-8BEN (with respect to a complete exemption under an income tax treaty) (or any successor forms) pursuant to clause (i) above, (x) a certificate substantially in the form of Exhibit D (any such certificate, a “Section 5.04(b)(ii) Certificate”) and (y) two accurate and complete original signed copies of Internal Revenue Service Form W-8BEN (with respect to the portfolio interest exemption) (or successor form) certifying to such Lender’s entitlement as of such date to a complete exemption from United States withholding tax with respect to payments of interest to be made under this Agreement and under any Note. In addition, each Lender agrees that from time to time after the Effective Date, when a lapse in time or change in circumstances renders the previous certification obsolete or inaccurate in any material respect, such Lender will deliver to the Borrower and the Administrative Agent two new accurate and complete original signed copies of Internal Revenue Service Form W-8ECI, Form W-8BEN (with respect to the benefits of any income tax treaty), or Form W-8BEN (with respect to the portfolio interest exemption) and a Section 5.04(b)(ii) Certificate, as the case may be, and such other forms as may be required in order to confirm or establish the entitlement of such Lender to a continued exemption from or reduction in United States withholding tax with respect to payments under this Agreement and any Note, or such Lender shall immediately notify the Borrower and the Administrative Agent of its inability to deliver any such Form or Certificate, in which case such Lender shall not be required to deliver any such Form or Certificate pursuant to this Section 5.04(b). Notwithstanding anything to the contrary contained in Section 5.04(a), but subject to Section 13.04(b) and the immediately succeeding sentence, (x) the Borrower shall be entitled, to the extent it is required to do so by law, to deduct or withhold income or similar taxes imposed by the United States (or any political subdivision or taxing authority thereof or therein) from interest, Fees or other amounts payable hereunder for the account of any Lender which is not a United States person (as such term is defined in Section 7701(a)(30) of the Code) for U.S. Federal income tax purposes to the extent that such Lender has not provided to the Borrower U.S. Internal Revenue Service Forms that establish a complete exemption from such deduction or withholding and (y) the Borrower shall not be obligated pursuant to Section 5.04(a) to gross-up payments to be made to a Lender in respect of income or similar taxes imposed by the United States if (I) such Lender has not provided to the Borrower the Internal Revenue Service Forms required to be provided to the Borrower pursuant to this Section 5.04(b) or (II) in the case of a payment, other than interest, to a Lender described in clause (ii) above, to the extent that such forms do not establish a complete exemption from withholding of such taxes. Notwithstanding anything to the contrary contained in the preceding sentence or elsewhere in this Section 5.04 and except as set forth in Section 13.04(b), the Borrower agrees to pay any additional amounts and to indemnify each Lender in the manner set forth in Section 5.04(a) (without regard to the identity of the jurisdiction requiring the deduction or withholding) in respect of any amounts deducted or withheld by it as described in the immediately preceding sentence as a result of any changes that are effective after the Effective Date in any applicable law, treaty, governmental rule, regulation, guideline or order, or in the interpretation thereof, relating to the deducting or withholding of such Taxes.

– PREMIUM & OTHER PAYMENT 16.01 Overtime shall be paid for all paid hours over seven and one-half (7½) hours on a shift or seventy-five (75) hours bi-weekly at the rate of one and one-half (1½) times the employee's regular straight time hourly rate of pay. Overtime is subject to authorization by the Director of Nursing or designate. Authorization shall not be unreasonably withheld. In the event of an emergency, authorization may not be required. 16.02 When an employee is required to work on a paid holiday or on a day for which she is entitled to receive time and one-half (1½) her regular straight time hourly rate and she is required to work additional hours in excess of her normal seven and one-half (7½) hour shift on that day, she shall receive two (2) times her regular straight time hourly rate for such additional hours worked. 16.03 If an employee reports for work at the regularly scheduled time and no work is available, such employee will be paid a minimum of four (4) hours pay at her regular straight time hourly rate, provided the employee has not previously received notification orally or in writing not to report. 16.04 Where call-in is requested within one-half (½) hour of the starting time of the shift and the employee commences work within one (1) hour of the call, then the employee will be paid as if the entire shift had been worked, provided she completes the shift for which she was called in. 16.05 It shall be the responsibility of the employee to consult the posted work schedule. Changes to the posted schedule required by the Employer shall be brought to the attention of the employee. Where less than twenty-four (24) hours' notice is given to the employee personally, the employee will be paid four (4) hours’ straight time wages or six (6) hours’ straight time wages if an extended tour. It is understood that call-ins or call-backs are not covered by this provision. 16.06 If an employee works two consecutive shifts she shall be provided a meal by the Employer, or if a meal cannot be provided she shall receive a meal allowance of five dollars ($5.00).

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