OVERPAYMENTS AND PAYMENTS RECEIVABLE Sample Clauses

OVERPAYMENTS AND PAYMENTS RECEIVABLE a) If the contribution from Canada is reduced or cancelled in compliance with sections 9.1 and 9.2 of the Agreement, Canada will reimburse, in compliance with the appendix, all eligible expenses incurred by Quebec before the date at which Canada notifies Quebec of such a reduction or cancellation. b) If a payment made by Canada to Quebec under this appendix exceeds the expenses incurred by Quebec or is used to reimburse expenses that are not eligible, the amount of the overpayment will be considered a debt to the federal Crown. Quebec will have sixty (60) days following the date of a notice of amount due to reimburse an overpayment.
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OVERPAYMENTS AND PAYMENTS RECEIVABLE a) If the contribution from Canada is reduced or cancelled in compliance with sections 9.1 and
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Related to OVERPAYMENTS AND PAYMENTS RECEIVABLE

  • Accounts Receivable and Payable The accounts receivable reflected on the Financial Statements arose in the ordinary course of business and, except as reserved against on the Financial Statements, are collectible in the ordinary course of business and consistent with past practices, free of any claims, rights or defenses of any account debtor. No accounts payable of the Company are over forty-five (45) days old.

  • Billings and Payments Billings and payments shall be sent to the addresses set out in Appendix F.

  • 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.

  • Invoices and Payments If Owner disputes an invoice, either as to amount or entitlement, then Owner shall promptly advise Engineer in writing of the specific basis for doing so, may withhold only that portion so disputed, and must pay the undisputed portion.

  • Statements and Payments The Fig Share and the Developer Royalty shall be paid by Developer and Fig, respectively, no later than thirty (30) days after the end of the calendar month in which the Gross Receipts are received by the applicable Party together with a statement detailing calculation of the Fig Share or the Developer Royalty, as applicable (including copies of payment statements from Distributors and calculation of any adjustment to reflect Third-Party Distributor terms as provided in the definition of Fig Share). Upon request, Distributor will provide Fig with access to real-time reporting posted or made available by any Distributor.