AND PAYMENTS Clause Samples
AND PAYMENTS. The funding amount under this Agreement shall not exceed $43,218.00 as detailed in Attachment B. All payments for necessary and reasonable actual allowable costs incurred during the term of the Agreement shall be on a reimbursement basis and comply with Attachment C and D. The following provisions apply to NCTCOG reimbursement of expenses: • NCTCOG is not liable for expenses made in violation of Attachment C and D. • NCTCOG is not liable to the SUBRECIPIENT for costs paid or performance rendered by SUBRECIPIENT before commencement of this Agreement or after termination of this Agreement. • All costs must be incurred and paid by SUBRECIPIENT and billed to NCTCOG by March 31, 2021 in order to be eligible for reimbursement. NCTCOG is not liable for any costs paid by SUBRECIPIENT in the performance of this Agreement that have not been billed to NCTCOG by March 31, 2021. The SUBRECIPIENT must submit a Request for Reimbursement Form at least quarterly (even if no funds were spent), but not more frequently than once a month. Except as specifically authorized by NCTCOG in writing, NCTCOG is liable only for expenditures made in compliance with the cost principles and administrative requirements set forth in this Agreement, stated guidelines, and applicable rules and regulations. Failure on the part of the SUBRECIPIENT to comply with the conditions set forth in this Agreement shall be the basis for termination of the Agreement and/or the revocation of any unexpended or inappropriately expended funds. NCTCOG will review all materials and will not make a reimbursement payment unless all required items, including any past due progress reports or other forms, have been provided and are deemed to be accurate. NCTCOG will not reimburse or otherwise make payment for expenditures that are not authorized under this Agreement. If NCTCOG determines that an expenditure that was reimbursed is not an authorized expense, NCTCOG will request return and reimbursement of those funds from the SUBRECIPIENT or, where appropriate, the application of those funds to other authorized expense, and shall not provide any additional reimbursements to the SUBRECIPIENT until the funds are returned or are applied to other authorized expenses.
AND PAYMENTS. Except as set forth in this Agreement, BANCTEC shall not be entitled to any fee, revenue, or other payment of any kind under this Agreement with respect to Services performed for Customers in accordance with the Service Agreements.
AND PAYMENTS. In determining whether to honor any drawing under any Letter of Credit by the beneficiary thereof, the applicable Issuing Bank shall be responsible only to examine the documents delivered under such Letter of Credit with reasonable care so as to ascertain whether they appear on their face to be in accordance with the terms and conditions of such Letter of Credit. As between the Borrower and any Issuing Bank, the Borrower assumes all risks of the acts and omissions of, or misuse of the Letters of Credit issued by such Issuing Bank, by the respective beneficiaries of such Letters of Credit. In furtherance and not in limitation of the foregoing, no Issuing Bank shall be responsible for: (i) the form, validity, sufficiency, accuracy, genuineness or legal effect of any document submitted by any party in connection with the application for and issuance of any such Letter of Credit, even if it should in fact prove to be in any or all respects invalid, insufficient, inaccurate, fraudulent or forged; (ii) the validity or sufficiency of any instrument transferring or assigning or purporting to transfer or assign any such Letter of Credit or the rights or benefits thereunder or proceeds thereof, in whole or in part, which may prove to be invalid or ineffective for any reason; (iii) failure of the beneficiary of any such Letter of Credit to comply fully with any conditions required in order to draw upon such Letter of Credit; (iv) errors, omissions, interruptions or delays in transmission or delivery of any messages, by mail, cable, telegraph, telex or otherwise, whether or not they be in cipher; (v) errors in interpretation of technical terms; (vi) any loss or delay in the transmission or otherwise of any document required in order to make a drawing under any such Letter of Credit or of the proceeds thereof; (vii) the misapplication by the beneficiary of any such Letter of Credit of the proceeds of any drawing under such Letter of Credit; or (viii) any consequences arising from causes beyond the control of such Issuing Bank, including any Governmental Acts; none of the above shall affect or impair, or prevent the vesting of, any Issuing Bank’s rights or powers hereunder. Without limiting the foregoing and in furtherance thereof, any action taken or omitted by any Issuing Bank under or in connection with the Letters of Credit or any documents and certificates delivered thereunder, if taken or omitted in good faith, shall not give rise to any liability on the part of s...
AND PAYMENTS. The Employer recognizes the following as general holidays: New Year’s Day Good Friday Victoria Day Canada Day Citizen’s Day (1 Monday in Labour Day Thanksgiving Day Remembrance Day Christmas Day Boxing Day ▇▇▇▇▇ ▇▇▇▇ Day Remembrance Day may be rescheduled to another date suitable to the Employer. The actual day of the holiday shall be deemed to be the holiday for pay purposes for any Employee working on a holiday except where there has been a decision by the Employer to observe the holiday on another day. An Employee is not entitled to be paid for a holiday on which they do not work unless they have worked for at least fifteen (15) days during the thirty (30) days immediately preceding the holiday. Pay for a general holiday shall be calculated on the basis of the average of the Employee’s daily earnings, exclusive of overtime, for the twenty (20) days the employee has worked immediately preceding the holiday. Where an Employee is required to work on a General holiday, the following, shall
(a) They shall be paid the General holiday pay to which they are entitled plus one and one-half (1 times the basic hourly rate for all hours worked.
AND PAYMENTS. REGISTRY OPERATOR SHALL PAY THE REGISTRY-LEVEL FEES TO ICANN ON A QUARTERLY BASIS IN ACCORDANCE WITH SECTION 7.2 HEREOF.
AND PAYMENTS. 9.1 The Customer shall pay In4mo the fees set out in the Subscription and any payment instructions therein. Unless otherwise agreed between the Parties, fees shall be invoiced monthly based on the number of user accounts that have been active during that period. The payment term is fifteen (15) days net from the date of the invoice. Late payment interest for due but unpaid amounts shall be 10% per annum.
9.2 All fees and prices are stated exclusive of any income tax, value-added taxes (VAT), sales or use taxes and any other taxes, duties or levies applicable. The Customer shall be liable for any taxes and levies that may be imposed on the Subscription to or use of the Service. Any and all fees and prices shall be paid in Euros, if not specifically stated otherwise.
9.3 In4mo shall have the right to adjust the fees in the beginning of each year up to 3%.
9.4 In4mo can offer from time to time new additional optional modules and services which are separately priced. The Customer will be free to purchase such additional optional modules or services. Currently available modules and services include - Work Time Reporting module, incurring an additional fee per user - Short Messaging Services (SMS) Communication module, incurring an additional fee per SMS sent - a wide range of training courses about in4mo solutions Those other modules and services not covered by the recurring charges shall be charged for and invoiced separately by the Supplier according to “in4mo Standard Services Charges”. “In4mo Standard Services Charges” may be revised from time to time. A copy of the applicable “in4mo Standard Services Charges” are available to the Customer on request to in4mo.
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AND PAYMENTS. ▇▇▇▇▇▇, or other employees of Comadex shall promptly be reimbursed for reasonable and actual out-of-pocket expenses incurred by it the performance of their duties and responsibilities hereunder after presentation of proper vouchers and expense reports.