Funds Payment Request definition

Funds Payment Request means a funds payment request in the form set out in Schedule 2;
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Funds Payment Request means a funds payment request in the form set out in Schedule 2; General Conditions means clauses 1 to 32 of this Agreement; GST Law has the same meaning as in the A New Tax System (Goods and Services Tax) Xxx 0000 (Cth); Information Officer means the Information Commissioner, the Freedom of Information Commissioner and the Privacy Commissioner appointed in accordance with section 14 of the Australian Information Commissioner Act 2010 (Cth), or a delegate of that person; Insolvency Event means the occurrence of any of the following events: in relation to a corporation, its Liquidation, the appointment of an External Adminstrator to the corporation or any of its property, it ceasing or threatening to cease carrying on its business; it being deemed to be, or stating that it is, unable to pay its debts as and when they fall due; or it entering into a Scheme; in relation to an individual, that person becoming an insolvent under administration as defined in section 9 of the Corporations Xxx 0000 (Cth); in relation to any person, the person is served with a Claim or anything analogous to or having a similar effect to anything described above in this definition under the law of the relevant jurisdiction; Instalments means, where applicable, the funding instalments made in the manner set out in item 2.2 of Schedule 1;
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Funds Payment Request means a funds payment request in the form set out in Schedule 4. Good Industry Practice means practices followed when works and services are undertaken in accordance with all of the following:
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Examples of Funds Payment Request in a sentence

  • Terms used but not defined in this Funds Payment Request have the meaning given to them in the Funding Agreement.

  • Subject to this Agreement, if the Recipient has met the Payment Criteria for a payment the subject of a Funds Payment Request, ARENA must make payment within 30 Business Days after receiving a correctly rendered invoice into the account nominated by the Recipient.

  • Funds Payment Request Upon achievement of any relevant Milestone in accordance with item 1.3 of Schedule 1, the Recipient may submit a request for payment of the Funds in the form of a Funds Payment Request.

  • A Funds Payment Request must be sent to both The NSW Treasury and DELWP simultaneously or promptly in succession: to the Address for Invoices listed in Item 17 of the Project Details; and representing each of the Department’s share of 50% of the Funds payable for that relevant Milestone, so that each Funds Payment Request accurately represents the 50% portion payable by The NSW Treasury and separately DELWP of the aggregate Funds payable by the Departments for that relevant Milestone.

  • Subject to this Agreement, if the Recipient has satisfied the Payment Criteria for a payment the subject of a Funds Payment Request, ARENA must make payment within 30 days after receiving a valid Funds Payment Request, into the account nominated by the Recipient.

  • Costs Relating to MEPA Permits and other Regulatory Permitting - Costs incurred by the Beneficiary for the preparation and/or submission of the necessary documentation relevant to the MEPA application processes can be considered eligible subject to MA approval.- MEPA or other permit fees shall, as a general rule, not represent more than 2% of the total eligible expenditure of the operation unless a higher percentage is approved by the MA and reflected in Grant Agreement or Commission Decision.

  • The approval of the Marshal shall be indicated by his signature on each set of plans and specifications, one to be retained by him and one to be returned to the applicant which shall serve as a permit to transport flammable or combustible liquids, by such pipeline.

  • Other matters The representations set out in clause 13 of the Funding Agreement are true and correct in all material respects as at the date of this Funds Payment Request [other than: [insert]].

  • Subject to this Agreement, if the Recipient has met the Payment Criteria for a payment the subject of a Funds Payment Request, ARENA must make payment within 30 Business Days after receiving a correctly rendered invoice addressed to ARENA into the account nominated by the Recipient.

  • Schedule 4 Form of funds payment request To: NSW Treasury, NSW Government (ABN 55 437 667 728) (the Office) Attention: [insert] Date: [insert] Funds Payment Request – NSW Treasury, Office of Energy and Climate Change, EV Kerbside Charging Grants dated [insert] between [insert name of You] (You) and the Office (Funding Agreement) This is a Funds Payment Request for the purposes of the Funding Agreement.

Related to Funds Payment Request

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Milestone Payment Date has the meaning set forth in Section 2.4(a).

  • Excess Cash Payment Date means the date occurring 95 days after the last day of each Fiscal Year of Holdings (commencing with the Fiscal Year of Holdings ended December 31, 2010).

  • Payment Day means a day (other than a Saturday or Sunday) on which commercial banks and foreign exchange markets are open for business (including dealings in foreign exchange and foreign exchange currency deposits) in the principal financial centre for the Settlement Currency or if the Settlement Currency is euro, any day on which the Trans-European Automated Real-time Gross settlement Express Transfer (TARGET) System is open;

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • Maturity Payment Amount shall have the meaning set forth in Section 2 of this Annex A.

  • Adjustment Request means any formal or informal claim or request filed with any Tax Authority, or with any administrative agency or court, for the adjustment, refund, or credit of Taxes, including (a) any amended Tax Return claiming adjustment to the Taxes as reported on the Tax Return or, if applicable, as previously adjusted, (b) any claim for equitable recoupment or other offset, and (c) any claim for refund or credit of Taxes previously paid.

  • Support Request means a request for assistance received by Blackboard's Service Desk and/or Service Desk Infrastructure from an Authorized User, such as any answered phone call, answered email, or answered chat.

  • Payment Business Day means a day on which commercial banks are open for business (including dealings in foreign exchange and foreign currency deposits) in Stockholm and Frankfurt am Main and on which the Clearing System settles payments in the Issue Currency.

  • Quarterly Payment Date means the last Business Day of each March, June, September and December.

  • Payment/Advance Form is that certain form attached hereto as Exhibit B.

  • Payment Date Advance Reimbursement has the meaning set forth in Section 8.03(a)(iii)(A) of the 20[•]-[•] Servicing Supplement.

  • Final Payment Date means the "Final Payment Date" as specified in § 1 of the Product and Underlying Data.

  • Payment Determination Date means, with respect to any Payment Date, one (1) Business Day immediately preceding such Payment Date.

  • Sales Milestone Payment shall have the meaning set forth in Section 8.4.

  • Milestone Payment means a payment identified in the Implementation Plan to be made following the issue of a Satisfaction Certificate in respect of Achievement of the relevant Milestone;

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Fee Payment Date (a) the third Business Day following the last day of each March, June, September and December and (b) the last day of the Revolving Commitment Period.

  • First Payment Date shall have the meaning set forth in Section 5(b)(ii).

  • Maturity Payment Date means the date falling on the fifth Business Day following the Valuation Date, provided, however, that if the Reference Portfolio Return is not determined on such Valuation Date because the date at which the Reference Asset Return of one or more Reference Assets to be determined is postponed, then the Maturity Payment Date will be the fifth Business Day following the latest of such postponed dates at which the Reference Portfolio Return is determined; in each case where the Maturity Payment Date is so postponed, there will be no interest or other compensation made in respect of any such delay.

  • Distribution Determination Date means, in respect of any Distribution Period, that number of business days prior thereto as is set out in the applicable Pricing Supplement or on the face of the relevant Perpetual Security;

  • Special Payment Date means each Distribution Date with respect to the Early Amortization Period.

  • Payment Due Date means the date by which the Date of Payment must occur, in accordance with the provisions of Sections 504.3 through 504.5 of this Exhibit, in order for NYSERDA not to be liable for interest pursuant to Section 504.6.

  • Termination Payment Date means the earlier of the first Distribution Date following the liquidation or sale of the Receivables as a result of an Insolvency Event and the occurrence of the Scheduled Series 1995-1 Termination Date.