Vendor Payment. Pursuant to the Master Facilitator Agreement, the Board will allocate funds to the LEAs for the acquisition of the Buses acquired pursuant to the Financing Agreements. The Board will direct those funds to CONTRACTOR to pay the Installment Payments required by this Agreement. Within ten (10) days from the date of acceptance of the Accepted Buses in connection with an Appendix, the Board will direct funds representing the LEA’s first annual Installment Payment to be paid pursuant to “Part 2--Payment Schedule”of an Appendix and will arrange to transfer the Installment Payment to CONTRACTOR . No later than thirty (30) days after the LEA accepts the Accepted Buses, CONTRACTOR will pay the total cost of the Accepted Buses to the Vendor.
Vendor Payment. (a) For purposes of this section, the vendor shall bill and the commissioner shall reimburse the vendor for full-day or partial-day services to a client that would otherwise have been paid to the vendor for providing direct services, provided that both of the following criteria are met:
Vendor Payment. A $100.00 stipend toward beer and wine distributed at the event is available to those breweries that require one; however, since this is a fundraiser event, there are two options:
Vendor Payment. Compensation for Vendor’s Software product including license/maintenance services will be provided by End User in a timely manner, as described in Schedule A/Quote. Failure to submit payment in a timely manner may result in an interruption of service.
Vendor Payment. Pursuant to the Master Facilitator Agreement, the State Board will allocate funds to the LEAs for the acquisition of the Buses acquired pursuant to the Financing Agreements. The Board will direct those funds to CCMI or its assignee to pay the Installment Payments required by this Agreement. Within ten (10) days from the date of acceptance of the Accepted Buses in connection with an Appendix, the State Board will direct funds representing the LEA’s first annual Installment Payment to be paid pursuant to “Part 2--Payment Schedule”of an Appendix and will arrange to transfer the Installment Payment to CCMI or its assignees. The first annual Installment Payment will be deposited to the Acquisition Fund pending payment to the Vendor. No later than thirty (30) days after the LEA accepts the Accepted Buses, CCMI will pay the total cost of the Accepted Buses to the Vendor.
Vendor Payment a. All charges related to APPLICANT must be paid within 30 days of invoice. Failure to comply will result in non-participation and/or fines.
