Payments to the Grantee Sample Clauses

Payments to the Grantee. The Department shall pay the Grantee, according to the specified schedule, the following grant amounts:
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Payments to the Grantee. 3.1 The GRANTOR’s contribution to the implementation of the project will be paid as follows:
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Payments to the Grantee. In consideration for the mutual agreements contained in this Contract, the Commission shall pay the Grantee the following grant amounts:
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Payments to the Grantee. 3.1 Notwithstanding the amounts set out in Clause 4.2, UNOPS reserves the right to adjust upcoming instalments by the amount of the balance held by the Grantee, if any, resulting from funds already transferred by UNOPS and funds expended by the Grantee, and to reduce proportionally the overall amount mentioned in Clause 4.1 without thus incurring any liability of any kind under this Agreement. 3.2 All payments to the Grantee shall be in US dollars, and shall be deposited into the Grantee’s bank account in accordance with the ATLAS vendor profile form completed and submitted by the Grantee to UNOPS. 3.3 The amount of payment of such Grant funds is not subject to any adjustment or revision because of price or currency fluctuations incurred by the Grantee in the performance of the activities under this Agreement.
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Payments to the Grantee. In consideration for the mutual agreements contained in this Contract, the Department shall pay the Grantee according to specified schedule the following grant amounts:
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Payments to the Grantee. 3.1 The percentage of the Contribution indicated in Clause 5.1 will be paid as bridging funds to cover any funding gaps during any of the Grantee report review periods (submission, review, clearance and disbursement for a maximum of 90 days from the end of the previous reporting period to disbursement of the next instalment) throughout the life of the Agreement. This amount will be disbursed in addition to the first disbursement against the fully costed CTHP and PMB, in accordance with the disbursement schedule in Clause 4.2. The bridging funds will be deducted from the final cash forecast requirement under this Agreement, as stipulated in the disbursement schedule in Clause 4.2. 3.2 All payments to the Grantee shall be in US dollars, and shall be deposited into the Grantee’s bank account in accordance with the UNOPS supplier profile form completed and submitted by the Grantee to UNOPS. 3.3 The amount of payment of the Contribution is not subject to any adjustment or revision because of price or currency fluctuations or the actual costs incurred by the Grantee in the performance of the activities under this Agreement. 3.4 UNOPS reserves the right to adjust upcoming instalments by the amount of the cash balance held by the Grantee at any point of reporting, if any, resulting from funds already transferred by UNOPS and funds expended by the Grantee, and to reduce the overall amount Contribution without thus incurring liability of any kind under this Agreement.
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Related to Payments to the Grantee

  • Payments to the Owner Allstate Life shall withdraw from the Funding Account and pay to or at the direction of the Owner amounts in accordance with the terms set forth in the Annex hereto. All payments made by Allstate Life to the Owner hereunder shall be paid in cash, in same-day, freely transferable funds on the date of payment to such account as has been specified for such purpose in writing by the Owner to Allstate Life.

  • Payments to the Company Except as provided in Section 1(d), 2 or 3 hereof, the Company shall have no right or power to direct the Trustee to return to the Company or to divert to others any of the Trust assets before all payment of benefits have been made to Plan participants and their beneficiaries pursuant to the terms of the Plan(s).

  • Payments to Owner Section 4.01 Remittances...................................................29 Section 4.02 Statements to Owner...........................................29 Section 4.03 Monthly Advances by Servicer..................................30 Section 4.04 Due Dates Other Than the First of the Month...................30 ARTICLE V

  • Payments to the Agent On each date on which an Obligor or a Lender is required to make a payment under a Finance Document, that Obligor or Lender shall make the same available to the Agent (unless a contrary indication appears in a Finance Document) for value on the due date at the time and in such funds specified by the Agent as being customary at the time for settlement of transactions in the relevant currency in the place of payment.

  • PAYMENTS TO PURCHASER 52 ARTICLE VI....................................................................54