Xxxxxx of Payment. All rent and other payments due from Tenant shall be made to Landlord in lawful money of the United States of America at Landlord's address for notice hereunder, or to such other person or at such other place as Landlord may from time to time designate in writing.
Xxxxxx of Payment. All rent and other payments due from Tenant shall be made to Landlord in lawful money of the United States of America at Landlord's address for notice hereunder, or to such other person or at such other place as Landlord may from time to time designate in writing. If the term shall commence on a day between the 1st of the month and the 14th of the month, the Lease Year shall be deemed to start on the 1st of the then current month. If the term shall commence on a day between the 15th and the end of the month, the Lease Year shall be deemed to start on the 1st day of the following month. Special Event Percentage Rent shall be due at the same time as Fixed Rent and shall be based on any and all special event income earned by Tenant in the prior month.
Xxxxxx of Payment. Invoices for fees will be submitted every four (4) weeks and are to be paid within thirty (30) days of receipt of an undisputed invoice.
Xxxxxx of Payment. Compensation paid under Schedule A shall be paid in 21 or 26 installments, at the option of the teacher, provided that option is exercised in writing to the payroll department, no later than the first day teacher’s return from summer break, if changing the number from 21 to 26 pays or from 26 to 21 pays. Teachers hired during the year shall have the same option on a pro rata basis. Failure to submit the written request will result in a default to 26 pays per year. Compensation for Schedule B may be paid in 21 or 26 installments with their regular pay or in a lump sum for fall activities in the first payroll in December; winter activities in the first payroll in March; and spring activities in the first payroll in June. Teachers who participate in a full school year schedule of activity may have their pay spread over 21 or 26 pay periods, matching their regular pay periods or in a lump sum the first payroll in June. There will be no increase or decrease in a teacher’s pay amount, unless it has been authorized in writing by the teacher or the teacher has been notified by the business office three weeks prior to the applicable pay. This will not apply to the teacher’s final paycheck or to deductions for taxes, FICA, retirement or overuse of sick time.
Xxxxxx of Payment. At the option of the Disbursing Agent, any Cash payment to be made hereunder may be made by check or wire transfer or as otherwise required or provided in applicable agreements.
Xxxxxx of Payment. Contractor shall pay any liquidated damages assessed by City within ten (10) days after they are assessed. If they are not paid within the ten (I 0) day period, City may proceed against the
Xxxxxx of Payment. No later than [insert number of days] days after Owner receives an invoice from Contractor, Owner shall pay Contractor the total amount set forth in the invoice for (1) all Regularly Scheduled Work, (2) any approved or appropriate Extra Work pursuant to section 14 of this Contract, and (3) any Emergency Work approved pursuant to section 15 of this Contract.
Xxxxxx of Payment. Consultant will be reimbursed, as promptly as fiscal procedures will permit, typically within 30 days upon receipt by SANDAG of itemized invoices. Separate invoices itemizing all costs are required for all work performed under this Agreement and each Task Order unless payment for the item or service will be based on a lump sum. Credits due SANDAG that include any equipment purchased or other offsets called for under the provisions of the Agreement or Task Order must be reimbursed by Consultant prior to the expiration or termination of the Agreement.
Xxxxxx of Payment. 1. The CONSULTANT shall receive as payment for the work performed under this Agreement, as identified in Items 2, and 3 below, the total fee not to exceed $ 220,350.00 unless a modification of the Agreement is approved in writing by the LOCAL PUBLIC AGENCY.
2. The CONSULTANT will be paid for the Preliminary Design and Plans work performed under this Agreement in accordance with the following schedule:
a. Topographic Survey $ 34,800.00 b. Preliminary Trail Design & Plans $ 65,500.00
Xxxxxx of Payment. The Initial Franchise Fee shall be paid by FRANCHISEE to FRANCHISOR as follows: (1)
