Vendor Payments Clause Samples

Vendor Payments. Direct Administrative Costs-Payroll Composite Clearance Direct Administrative Costs - Drawdowns on a Payroll Cycle 3 Days N/A Title I Grants to Local Educational Agencies Department of Education (DOE)

Vendor Payments. Except as set forth on SCHEDULE 10.7, since June 30, 2001, all vendor payments of Orbitform have been made in a manner consistent with past practices, as cash has been made available and all vendor payments of Ideal Products have been made in accordance with instructions from corporate cash management. No advances have been made to any vendors of Orbitform or Ideal Products.

Vendor Payments. All regular heating and regular PB payments made to a fuel supplier shall be applied to current heating season costs. WHEAP payments that exceed current heating season costs shall be applied as credit to the customers’ account. Credit balances shall be handled in accordance with the policies of this agreement. Any balance remaining shall be credited to the customer’s account.

Vendor Payments. 19 10.8 Arbor Automation................................................19 10.9

Vendor Payments. All vendor payments for work conducted on a home under management must be processed through Manager.

Vendor Payments. The Company hereby covenants and agrees that, provided that the Executive has not revoked this Agreement as provided in Section 2.5 hereof, on the Agreement Effective Date, the Company will pay the Company vendors set forth on Schedule 5 attached hereto and made a part hereof the amounts indicated on such Schedule as owing by the Company. The Company shall have no obligation to the Executive with respect thereto.

Vendor Payments. All WHH payments made to a Vendor shall be applied to unpaid amounts not due prior to January 21, 2020. WHH payments that are incorrectly paid, exceed unpaid amounts, or are duplicative in nature, shall be returned to the Division within 30 days of receipt. Credit balances shall be returned to the Division.

Vendor Payments. The Owner (Project Representative) shall approve all Vendor payments and consult with the Associate as to final completion of orders.

Vendor Payments. Schedule 2.3 sets forth all amounts payable to vendors of the Sellers for forfeiture or refund of new store funds or other incentive payments as a result of the transactions contemplated under this Agreement (collectively, the “Vendor Payments”).