Xxxxx Payments. Grant payments will be mailed on or about the last day of each calendar quarter (September, December, March, and June) to the Sponsoring Institution indicated on the Application. However, the final Grant payment shall be made only after receipt by LLS of satisfactory Final Reports (Progress, Patent/Invention Disclosure and Financial) as set forth in section L below (Reporting Requirements). If for any reason, funds are expended in excess of the monthly designated amount, it will be the responsibility of the Sponsoring Institution to make restitution to LLS in the event of transfer or premature termination of the Grant.
Xxxxx Payments. For Zelle® payments, you can initiate a Payment Instruction using the Receiver’s email address or mobile number, and the Zelle® Payment Service will validate the eligibility of the Receiver to receive a payment via Zelle® prior to transferring the funds. In most cases, when you send money using Zelle®, the transfer will occur in minutes; however, there are circumstances when delivery of the payment may take longer. For example, in order to protect you, us, Zelle® and the other Network Financial Institutions, we may need additional time to verify your identity or the identity of the Receiver. If you are sending money to someone who has not enrolled as a User with Xxxxx®, either via a Zelle® Standalone Location or a Network Financial Institution, he/she will receive a text or email notification instructing him/her on how to enroll to receive the money. You understand and acknowledge that a person to whom you are sending money and who is not enrolled as a User may fail to enroll with Zelle®, or otherwise ignore the payment notification, and the transfer may not occur. The money may also be delayed or the transfer may be blocked to prevent fraud or comply with regulatory requirements. If we delay or block a payment that you have initiated, we will notify you in accordance with your User preferences (i.e., email or push notification). We have no control over the actions of other Users, other Network Financial Institutions or other financial institutions that could delay or prevent your money from being delivered to the intended Receiver. In addition, in the case of all Two-Step Transfers, the deposit of the payment funds into the Receiver’s account (even if debited or withdrawn from your Eligible Account) may be delayed if the Receiver has not enrolled in Zelle®. The Zelle® Payment Service application in our Online Banking Service website or within our mobile banking application may contain additional information regarding the delivery of a payment to a Receiver. The Zelle® Payment Service application in our Online Banking Service website or within our mobile banking application may in some cases indicate that a Zelle® payment will require more than a Business Day to be completed. In such cases, you understand and agree that the processing of the Payment Instruction will begin and the debiting of your Eligible Account will occur as early as the day you submit the Payment Instruction. However, you and the Receiver should not expect the payment funds to be transf...
Xxxxx Payments. You may cancel a Zelle payment only if the person to whom you sent the money has not yet enrolled in Zelle. If the person to whom you sent money has already enrolled with Xxxxx, either in the Zelle Standalone Locations or with a Network Financial Institution, then the money is sent directly to that person’s Eligible Account (except as otherwise provided herein), and the transaction may not be canceled or revoked. Zelle payments not claimed by a Receiver will be automatically cancelled fourteen (14) days after the processing of the payment begins. When a Sender initiates a Zelle Payment Instruction, the Receiver is not required to accept the payment if the Receiver has not enrolled in Zelle. You agree that you as a Sender will not hold us liable for any damages resulting from a Receiver’s decision not to enroll in Zelle. We will, to the extent permitted by law, make reasonable attempts to return any unclaimed, refused, refunded, prohibited, or denied payment to your Eligible Account or use other reasonable efforts to return such payment to you as permitted by law.
Xxxxx Payments. (1) All payments shall be made by funds transfers to the bank account registered in System for Award Management (XXX) at xxxxx://xxx.xxx.gov/portal/XXX/. The Grantee agrees to maintain its registration in XXX including information necessary to facilitate payment via Electronic Funds Transfer (EFT). Should a change in registry or other incident necessitate the payment to an account other than that maintained in XXX, it is the Grantee’s responsibility to notify the Federal Agency Points-of Contact identified in Block #19 of the Notice of Award, and obtain a modification to this Grant reflecting the change. The Government shall not be held responsible for any misdirection or loss of payment which occurs as the result of a Grantee’s failure to maintain correct/current EFT information within its XXX registration.
(2) There are two Standard Forms for payment according to the type of grant awarded. These forms are available on the web at: xxxxx://xxx.xxxxxxxxxx.xxx/omb/grants_forms. The forms are in Adobe Acrobat Pro format and are "fillable". This will allow you to type into the form and as data is entered, the form will autofill and calculate sums. For Non-Construction Grantees: Grantees with non-construction grants should complete and sign Standard Form (SF) 270, "Request for Advance or Reimbursement". The instructions for this form are on the 2nd page of the .pdf file. Upon completion the please print, and sign the form. The signed form should be scanned and saved as a .pdf file. For Construction Grantees: Grantees with construction grants should complete Standard Form (SF) 271, "Outlay Report and Request for Reimbursement for Construction Programs". The instructions for this form are on the 2nd page of the .pdf file. Upon completion the please print, and sign the form. The signed form should be scanned and saved as a .pdf file. Submission: Once the correct form is completed, signed, and scanned as a .pdf, the Grantee should attach it to an email and submit it via email to: Inquiries: After submission, all inquiries into the status of a grant payment should be directed to the OEA Project Manager. Generally grantees are paid within 10 business days after submission to Defense Finance and Accounting Service (DFAS). We recommend you allow 10 business days after submission of a payment before following up with your Project Manager.
Xxxxx Payments. (1) Provided the Developer is in compliance with the terms of this Agreement, the City and the EDC, respectively, will make separate grant payments for the Primary Water Feature and the Trail Improvements as set out below.
(2) Upon completion of the Primary Water Feature, including the Trail Improvements, as provided herein, the City shall pay the Developer $750,000 and the EDC shall pay the Developer $250,000. These payments shall be conditioned on an inspection and determination by the City that the improvements have been completed in accordance with this Agreement and the PD Ordinance.
(3) Upon completion of construction of 15,000 square feet of retail/commercial building space in accordance with and as detailed in Section 5.13 of the PD Ordinance, the City shall pay the Developer an additional $750,000. This payment shall be conditioned on an inspection and determination by the City that the improvements have been completed in accordance with this Agreement and the PD Ordinance.
Xxxxx Payments. A ··Xxxxx," in the form of a tax rebate. payment be provided based on the formula of the subsection below to COMPANY if COMPANY satisfies Performance Conditions outlined in Exhibit A.3 - Grant Payment Formula. I EX, HIBIT A 3 - Grant Payment Formu a Year 1 13 1 1-t $11.25 $10 million 75% Year 2 NIA 1 15 $11.25 $10 million 50% Year 3 NIA 1 16 $11.25 $10 million 50% Year 4 NIA 1 16 $11.25 $10 million 50% 16 $11.25 $10 million 50%
Xxxxx Payments. A. Schedule of Payments and Reports. Payments shall be made from invoices submitted by the Grantee, with the first invoice due on or after the project start date, 02/15/2018 to cover costs associated with the provision of grant services. The invoice and report schedule follows: 02/15/18 $13,873.00 02/15/18 - 04/30/18 05/30/18 02/15/18 - 04/30/18 05/01/18 $22,637.00 05/01/18 - 07/30/18 08/30/18 05/01/18 - 07/30/18 08/01/18 $18,490.00 08/01/18 - 09/30/18 10/30/18 08/01/18 - 09/30/18
B. Proper Invoice. Payment to Grantee shall only be made upon submission of a proper invoice to the DORS Grants Administrator (Xxxxxxx Xxxxx, 0000 Xxxxxxx Xxxxx, Xxxxxxxxx, XX 00000-0000). In order for an invoice to be considered proper, the following conditions must exist:
1. Full completion of the terms and conditions of the agreement must have been satisfied.
2. The invoice shall be provided on the Grantee’s letterhead and include at a minimum a reference to the agreement or Grant Award number and a description of the agreement or grant, the full agreement value, the basis for billing, the Federal Employer’s Identification Number and the name and address of the proper invoice recipient.
3. Budget information must be included confirming expenditure of approximately 90% of funds previously provided by DORS in accordance with this agreement.
Xxxxx Payments. Grant payments will be mailed on or about the dates indicated on the schedule of payments outline in the budget included in the Application. The final Grant payment will be made only after receipt by LLS of satisfactory Final Reports (Progress, Patent/Invention Disclosure and Financial) as set forth in Section K.
Xxxxx Payments. Grantees should refer to NOA Section 5 to determine the Federal Award Date. You will utilize the applicable grant payment guidance dependent upon the Federal Award Date occurring prior to or after 6/1/2019. • Grant Payments Guidance for Federal Award Date AFTER 6/1/2019 Grant payments will be processed through the U.S. Department of Health and Human Services Payment Management System (PMS). Due to the requirements of Chapter 19 of Volume 10 of the Department of Defense (DoD) Financial Management Regulation, 7000.14-R, Grantees are required to submit Standard Form (SF)-270 (non-construction) SF-271 (construction) to the Grantor AND submit a payment request within PMS for all payments. Any funds paid to the Grantee in excess of the approved payment amount will constitute a debt to DoD. NEW PMS USERS - If your organization does not currently use PMS, then staff will need to gain access to PMS and enter banking information. Access can be requested at xxxxx://xxx.xxx.xxx. Instructions for requesting access and entering banking details can be found on the same website under the “Grant Recipients” tab. In addition, your organization will need to complete PMS training. For a list of training dates, please go to xxxxx://xxx.xxx.xxx/training/grant-recipient-training.html. Grantees must submit current OMB-approved Standard Forms to request payment. First, review NOA Section 3 to determine the Type of Award. Then utilize the appropriate set of directions to prepare your payment request.
Xxxxx Payments. If after Closing, Purchaser or any Acquired Subsidiary or Purchaser affiliate receives any payment or payments under the Tax Deed dated 29 December 2000 between Xxxxx Inc. and Others as defined in said agreement and GenCorp Inc. and Others as defined in such agreement (“Xxxxx Payments”), Seller will be notified promptly of such receipt and (i) if the Xxxxx Payments are for amounts for which Seller is required to indemnify Purchaser under section 9.2(a) above but Seller has not paid such amounts to Purchaser, then Purchaser will apply and credit such Xxxxx Payments to amounts owed by Seller and promptly advise Seller of such actions and (ii) if the Xxxxx Payments are for amounts not owed by Seller to Purchaser due to the prior payment of such amounts by Seller to Purchaser or for any other reason, then Purchaser will promptly transfer such amounts to Seller. Further, Purchaser or any Acquired Subsidiary must obtain the prior written consent (such consent not to be unreasonably withheld, conditioned or delayed) of Seller before Purchaser or any Acquired Subsidiary makes any claim under the above described tax deed.
