Common use of Grant Payment Clause in Contracts

Grant Payment. 6.1 The Grant Payment amounts are dependent on which Grant Payment Option the Recipient chooses and is eligible for as set out in Schedule 1. The Grant Payment Option amounts are set out on the TfL website ▇▇▇.▇▇▇.▇▇▇.▇▇/▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇ which may be amended from time to time. 6.2 The Grant Payments are subject to change at TfL’s sole discretion and without prior notice. 6.3 The Grant Payments will be paid by cheque(s) once the Recipient has provided the documentation in accordance with Clause 5 and Schedule 2. 6.4 The Recipient shall promptly repay to TfL any money incorrectly paid to it either as a result of an administrative error or otherwise. This includes (without limitation) situations where either an incorrect sum of money has been paid or where the Grant Payment has been paid in error before all conditions attached to the Grant Payment have been complied with by the Recipient. To make a repayment to TfL the Recipient must send a cheque for the required amount to: PO Box Darlington DL1 9TY 7.1 Recipients which have received the Eligibility Confirmation Letter and satisfied the Secondary Eligibility Checks are permitted a refund of all ULEZ Charges for the Refund Period. The Refund Period is for a total of three (3) consecutive calendar months from the date of their Application. 7.2 The Recipient will be charged on entering the ULEZ during the Refund Period but such ULEZ Charges will be refunded to the Recipient for the Vehicle(s) which are the subject of this Application. 7.3 TfL will refund such ULEZ Charges to the Recipient via cheque. 7.4 The Recipient will still be subject to all other applicable road user charges during the Refund Period.