External Payments Sample Clauses

The External Payments clause defines the rules and procedures for making payments to third parties outside the primary contractual relationship. Typically, it outlines when and how such payments can be made, who is responsible for initiating or authorizing them, and any conditions or limitations that apply, such as requiring prior written consent or compliance with specific regulations. This clause ensures that all parties are clear about the handling of payments to external entities, thereby reducing the risk of unauthorized transactions and potential disputes over financial responsibilities.
External Payments. Payment to taxing jurisdictions of income tax liabilities relating to returns for which PHI is responsible for preparation shall be made only by PHI on behalf of the PHI Group. PHI is responsible for timely payment of all Consolidated Tax Liabilities as they fall due, including quarterly estimated tax payments, payments upon extension and final filing of Consolidated Returns.
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External Payments. Comment [x112]: This needs quite a bit more thought. In some cases the Service may in fact be intensive etc and all of the contract is relevant, but in other cases it might be occasional and most of this not relevant (eg Provider arranges for an hour of aromatherapy). Is there a difference between Providers registered with the CC or not. 7.3.1 Where the Service User has requested that part of their Individual Service Fund shall be spent with a Secondary Service Provider, the Provider will ensure that the Secondary Service Provider is made aware of all the relevant clauses of this Framework Agreement and the Personal Plan. 7.3.2 Where the Service User has requested that part of their Individual Service Fund is spent on goods, and this meets the Outcomes agreed in the Care Plan, the Provider will obtain and keep copies of the relevant receipts
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External Payments. 6.1. These are payments made by ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ on the Client’s behalf. The Client may have asked that ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ instruct other suppliers to provide services for the funeral. The actual cost of the Services together with the services provided by other suppliers will be detailed in the invoice. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ may request payment prior to the date of the funeral in respect of the services provided by other suppliers. The total of external payments is an estimate at this stage and is, therefore, subject to confirmation by the other suppliers. 6.2. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ shall not accept responsibility or liability for the services provided by any other supplier. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ will however, take responsibility for its own negligent actions, should these occur, in selecting or instructing this supplier.
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External Payments 
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Related to External Payments

  • Interim Payments Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager.

  • Initial Payments An initial payment of Zero ($ 0.00 ) shall be made upon execution of this Agreement and is the minimum payment under this Agreement. It shall be credited to the Owner’s account in the final invoice.

  • Company Payments (i) If (A) (1) prior to receipt of the Requisite Stockholder Approval, this Agreement is validly terminated pursuant to Section 8.1(c) or (2) this Agreement is validly terminated pursuant to Section 8.1(d); (B) following the execution and delivery of this Agreement and prior to such termination of this Agreement, an Acquisition Proposal shall have been publicly announced or publicly made known and shall not have been publicly withdrawn at least three (3) Business Days in advance of such Company Stockholder Meeting; and (C) within 12 months following such termination of this Agreement, either an Acquisition Proposal is consummated or the Company enters into a definitive agreement providing for an Acquisition Proposal and such Acquisition Proposal is subsequently consummated, then the Company shall promptly (and in any event within three Business Days) after such consummation pay to Parent the Company Termination Fee by wire transfer of immediately available funds to an account or accounts designated in writing by Parent. For purposes of this Section 8.3(b)(i), all references to “20%” in the definition of “Acquisition Proposal” will be deemed to be references to “50%.” (ii) If this Agreement is validly terminated pursuant to Section 8.1(f) or Section 8.1(g) (or terminated by the Company when this Agreement is terminable pursuant to Section 8.1(f) or Section 8.1(g)) then the Company must promptly (and in any event within three Business Days) following such termination pay to Parent the Company Termination Fee by wire transfer of immediately available funds to an account or accounts designated in writing by Parent. (iii) If this Agreement is validly terminated pursuant to Section 8.1(i), then the Company must prior to or concurrently with and as a condition to such termination pay to Parent the Company Termination Fee by wire transfer of immediately available funds to an account or accounts designated in writing by Parent.

  • Expense Accrual and Payment Services (1) For each valuation date, calculate the expense accrual amounts as directed by the Trust as to methodology, rate or dollar amount. (2) Process and record payments for Fund expenses upon receipt of written authorization from the Trust. (3) Account for Fund expenditures and maintain expense accrual balances at the level of accounting detail, as agreed upon by USBFS and the Trust. (4) Provide expense accrual and payment reporting.

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement. 1. All data relevant to the determination of the Annual Payment and allocations to Settling States and their Participating Subdivisions listed on Exhibit G shall be submitted to the Settlement Fund Administrator no later than sixty (60) calendar days prior to the Payment Date for each Annual Payment. The Settlement Fund Administrator shall then determine the Annual Payment, the amount to be paid to each Settling State and its Participating Subdivisions included on Exhibit G, and the amount of any Settlement Fund Administrator costs and fees, all consistent with the provisions in Exhibit L, by: a. determining, for each Settling State, the amount of base and incentive payments to which the State is entitled by applying the criteria under Section IV.D, Section IV.