Payment and Reporting Timetable Sample Clauses

Payment and Reporting Timetable. Subject to the conditions outlines in Part 1 of the Grant Agreement, the timetable for grant payments and reports will be as follows: Part 1 of this Agreement Signed Part 1 of this Agreement Within 30 working days of receiving this Agreement Schedule C – Project Measures - Research Projected Outcomes Within 30 working days of receiving this Agreement Payment 1 «Payment_No_1» Payment is subject to: 1. Receipt of signed Part 1 of the Agreement 2. Approval of Schedule C – Project Measures – Research (see note 2 below) 3. Submission of a Tax Invoice (see note 3 below) Once the 3 conditions above have been met, your payment will be made within another 10 working days Report 1 Progress Report plus updated Schedule C – Project Measures - Research «ProgRepDueDate1» Payment 2 «Payment_No_2» 10 working days after receipt of satisfactory Report 1 (see note 4 below) Report 2 Progress Report plus updated Schedule C – Project Measures - Research «ProgRepDueDate2» Payment 3 «Payment_No_3» 10 working days after receipt of satisfactory Report 2 (see note 4 below) Report 3 Final Project Report plus updated Schedule C – Project Measures - Research «FinalRepDueDate»
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Payment and Reporting Timetable. 2.5.1 The cut-off and payment dates for each contractor group are included in Appendix B. These schedules will be updated and circulated on an annual basis in March for the forthcoming Financial Year and published on the Practitioner Services website. 2.5.2 A list of reporting dates has been included in Appendix C. 2.5.3 When required, Practitioner Services/NHS Board Review Group (chaired by SGHSC) will meet to agree changes to the format of the reports to be produced and to agree a reporting timetable for the revised reports. 2.5.4 The PV reporting timetable is also included in Appendix C The core service consists of: -
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Payment and Reporting Timetable. Subject to the conditions outlined in Part 1 of the Grant Agreement, the timetable for grant payments and reports will be as follows: Activity Description/amount Due date Payment 1 «Payment_No_1» 30 days after the signing of Part 1 of this agreement (subject to a Tax Invoice being submitted. See note 2 below). Report 1 Final Project Report «FinalRepDueDate»
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Related to Payment and Reporting Timetable

  • Notice and Reports The request for the issuance of a Letter of Credit shall be submitted to the Issuing Lender at least five (5) Business Days prior to the requested date of issuance. The Issuing Lender will promptly upon request provide to the Administrative Agent for dissemination to the Revolving Lenders a detailed report specifying the Letters of Credit which are then issued and outstanding and any activity with respect thereto which may have occurred since the date of any prior report, and including therein, among other things, the account party, the beneficiary, the face amount, expiry date as well as any payments or expirations which may have occurred. The Issuing Lender will further provide to the Administrative Agent promptly upon request copies of the Letters of Credit. The Issuing Lender will provide to the Administrative Agent promptly upon request a summary report of the nature and extent of LOC Obligations then outstanding.

  • Form of Agreement and Reporting If a vendor submitting an offer requires TIPS and/or TIPS Member to sign an additional agreement, a copy of the proposed agreement must be included with the proposal to the TIPS Member. TIPS does not require a review a TIPS Member’s Job Order contract TYPE AIA or other similar Contract provided by the TIPS Member. This clause does not relieve the Vendor from the responsibility to report the contract execution and the amount of the contract and any change orders.

  • Funding, Services and Reporting The HSP represents warrants and covenants that (a) the Funding is, and will continue to be, used only to provide the Services in accordance with the terms of this Agreement; (b) the Services are and will continue to be provided: by persons with the expertise, professional qualifications, licensing and skills necessary to complete their respective tasks; and in compliance with Applicable Law and Applicable Policy; and (c) every Report is accurate and in full compliance with the provisions of this Agreement, including any particular requirements applicable to the Report and any material change to a Report will be communicated to the Funder immediately.

  • Filings and Reports (a) Each year during the term of the Fee Agreement, the Company and any Sponsor Affiliates shall deliver to the County, the County Auditor, the County Assessor and the County Treasurer a copy of their most recent annual filings with the Department with respect to the Project, not later than thirty (30) days following delivery thereof to the Department. (b) The Company shall cause a copy of this Fee Agreement, as well as a copy of the completed Form PT-443 of the Department, to be filed with the County Auditor and the County Assessor, and to their counterparts in the partner county to the MCIP Agreement, the County Administrator and the Department within thirty (30) days after the date of execution and delivery of this Fee Agreement by all parties hereto. (c) Each of the Company and any Sponsor Affiliates agree to maintain complete books and records accounting for the acquisition, financing, construction, and operation of the Project. Such books and records shall (i) permit ready identification of the various Phases and components thereof; (ii) confirm the dates on which each Phase was placed in service; and (iii) include copies of all filings made by the Company and any such Sponsor Affiliates in accordance with Section 3.03(a) or (b) above with respect to property placed in service as part of the Project.

  • Payments and Reports All payments and reports due hereunder shall be made on or before the day such payments and reports are due. Nothing in this paragraph shall be construed to extend the expiration of the primary term hereof. Oil royalty payments and supporting documents shall be submitted prior to the last day of the month following each month's sale of production, and gas royalty payments and supporting documents shall be submitted prior to the last day of the second month following each month's sale of production. All payments shall be made by cash, check, certified check, or money order. Payment having restrictions, qualifications, or encumbrances of any kind whatsoever shall not be accepted by Lessor. A penalty for a late payment shall be charged as set forth in the PENALTIES paragraph herein.