Payments Received from Others Sample Clauses

Payments Received from Others. A. Contractor shall be entitled to charge local agencies under separate agreements for services rendered to those agencies (other than the County of San Mateo Board of Supervisors and the Mid-Coast Community Council meeting programming). B. Contractor shall be entitled to charge fees to other local entities, agencies and members of the public for training, classes, use of facilities or equipment, or services rendered in accordance with Contractor’s schedule of fees. Contractor may amend its schedule of fees annually. Contractor shall submit its current schedule of fees in accordance with the annual reporting requirements. Contractor’s equipment includes the following components as well as the items contained on the attached inventory list. Contractor shall provide the County with an updated inventory list annually as part of the required annual report. 1.) Multi-camera studio production facility Contractor maintains a full production facility, which incorporates character generator, time base corrector, video switcher and related equipment in a live, multi-camera recording environment. Programs produced in the studio may be seen live or tape-delayed. 2.) 3 E.N.G. Remote Camera Packs Contractor maintains 3 fully equipped E.N.G. camera packages that can be checked out by community users to record events or produce offsite programs. These packs include portable microphones, cameras and lighting equipment, tripods and tape necessary to record programs.
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Related to Payments Received from Others

  • Payments Received The Seller shall apply all payments received in respect of the Mortgage Loans during the Interim Servicing Period and after the Transfer Date in accordance with the Servicing Transfer Instructions.

  • Payments from Available Funds Only All payments to be made by the Borrower under this Agreement shall be made only from the amounts that constitute Scheduled Payments, Special Payments and other payments under the Operative Agreements, including payment under Section 4.02 of the Participation Agreements and payments under Section 2.14 of the Indentures, and only to the extent that the Borrower shall have sufficient income or proceeds therefrom to enable the Borrower to make payments in accordance with the terms hereof after giving effect to the priority of payments provisions set forth in the Intercreditor Agreement. The Liquidity Provider agrees that it will look solely to such amounts to the extent available for distribution to it as provided in the Intercreditor Agreement and this Agreement and that the Borrower, in its individual capacity, is not personally liable to it for any amounts payable or liability under this Agreement except as expressly provided in this Agreement, the Intercreditor Agreement or any Participation Agreement. Amounts on deposit in the Class A Cash Collateral Account shall be available to the Borrower to make payments under this Agreement only to the extent and for the purposes expressly contemplated in Section 3.05(f) of the Intercreditor Agreement.

  • Payments Not Received (a) Payments are due and payable on the date of issue indicated on the bill for collection. When a payment for timber cut and other charges is not received at the location designated by Forest Service by the date allowed in the bill for collection for receipt of payment, Contracting Officer will suspend all or any part of Purchaser’s Operations until payment or acceptable payment guarantee is received. Other charges include, but are not limited to: (i) Slash disposal, road maintenance, and contract Scaling deposits; (ii) Cooperative work at rates established by specific agreement under B4.218; (iii) Damages pursuant to B9.4; (iv) Road use fees; B4.22; (v) Restoration of downpayment pursuant to (vi) Periodic payments pursuant to B4.213;

  • PAYMENT FROM OUTSIDE AGENCIES CONTRACTOR shall notify LEA when Medi-Cal or any other agency is billed for the costs associated with the provision of special education and/or related services to students. Upon request, CONTRACTOR shall provide to LEA any and all documentation regarding reports, billing, and/or payment by Medi-Cal or any other agency for the costs associated with the provision of special education and/or related services to students.

  • Payments Due on Non-Business Days Anything in this Agreement or the Notes to the contrary notwithstanding, any payment of principal of or Make-Whole Amount or interest on any Note that is due on a date other than a Business Day shall be made on the next succeeding Business Day without including the additional days elapsed in the computation of the interest payable on such next succeeding Business Day.