Program Payment Sample Clauses
Program Payment. 6.1 The Partner’s principal business owner or financial officer is responsible for identifying their preferred payment method and for providing accurate payment routing information based on the payment method selected. Failure to do so could result in delayed or forfeited payments. Available payment methods may vary depending on the Partners’ country of location.
6.2 VMware is offering several payment options: bank draft, check, credit memo or wire transfer paid directly to the Distributor’s bank account. For a complete list of payment methods available in your country, please review the “Payment Types by Country” list published on the Partner Reward Management portal under the “Reports” tab.
6.3 Payments will be issued quarterly within 60 days from the end of the program period.
6.4 The program will operate in a single currency per distributor, as agreed between VMware and the distributor. Authorized currencies vary based on VMware’s designated geographies and will be designated on Partner Central when targets are published.
6.5 VMware’s Corporate Exchange Rate will be used for any
6.6 Partners have 45 days after benefits have been issued by VMware to dispute their attainment or final benefit amount. In no event may Partner initiate a dispute regarding their benefits more than 105 days following the program period. Disputes should be sent to ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ to officially log a case for tracking purposes.
6.7 Distributors will lose eligibility to any payments if their distributor account in Partner Central is no longer active with VMware at the time payments are issued.
6.8 Partners will lose eligibility to any rebate benefits 45 days from the end of the program period, due to any pending, missing or inaccurate payment routing information from the Partner.
6.9 VMware requires a minimum rebate payment of $100 USD or equivalent. Rebate payments across all applicable rebate programs, pilots, or promotions listed in the Partner Rewards Management section of Partner Central will be combined each quarter when possible. Rebate payments below this this threshold for a given quarter will not be paid and will be voided immediately. Development fund
6.10 Benefits issued in the form of development funds will be transferred to the Development Fund section of Partner Rewards Management in Partner Central. Development fund benefits earned through this program will be subject to all Terms, Conditions, and program guidelines of VMware’s Development Fund program. ...
Program Payment a. Eligibility for the Program Payment will be determined solely at the discretion of AFL SportsReady.
b. There are two (2) Program Payments available to Eligible Recipients:
i. $1000 payable at achievement of Milestone One ii. $1000 payable at achievement of Milestone Two
c. The Program Payment will be available to Eligible Recipients as and when each Eligible Trainee reaches the Program Milestones;
d. Milestone dates for each Recipient and Eligible Trainee will be determined by AFLSR based on the Commencement Date of the trainee;
e. The Program Payment will be paid to Eligible Recipients within 60 days of an Eligible Trainee achieving each individual Milestone;
f. For the avoidance of doubt:
i. in the event the Eligible Trainee is no longer placed with the Recipient at six (6) months from the date of Commencement the Recipient will not be eligible for any Program Payment.
ii. in the event the Eligible Trainee is no longer placed with the Recipient at ten (10) months from the date of Commencement the Recipient will not be eligible for the Milestone Two payment iii. in the event the Eligible Trainee does not successfully complete the Education Component within the Program Period the Recipient will not be eligible for the Milestone Two payment.
Program Payment. I understand and agree to pay the Program tuition fee(s), as set forth in the Program Overview/Schedule, as follows: • Checks shall be made payable and submitted to the: City of Long Beach, Department of Parks and Recreation, ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇. • The first month’s tuition (i.e. September 2020) shall be submitted with the completed Registration Form(s). • Each payment thereafter shall be prepaid (for the entire 10-month school year), on or before the • Any outstanding balances for previous or current services provided by, and due to the CITY, must be PAID IN FULL prior to registration. • Returned checks are subject to a $25.00 fee. • Refunds shall not be issued for absence(s)/missed session(s). • The City retains the absolute right to remove a child from the Program, and/or place him or her on a wait-list for re-entry into the Program for non-payment and/or late payment(s).
Program Payment. Within 30 days of receipt of sales tax revenues from the State of Texas for the month covered by a Schedule submitted by the Company pursuant to Article Five, the County shall pay the Program Payment to the Company or as directed in writing by the Company.
Program Payment. SBBC will pay Close Up for the program materials and services in the amount of Fifty Thousand Dollars ($50,000.00) as shown in the program budget in the Close Up proposal, appended hereto as Exhibit 1.
Program Payment. Unless otherwise agreed, Pleasanton Public School shall pay Ravenna Public School for the 2018-19 school year as follows: $200.00 per student, per semester. First payment of $200.00 per student due on December 1, 2018. Second payment of $200.00 per student due on February 1, 2019. Additional billable fees, due and payable at the conclusion of each academic term shall be limited to substitute teacher fees at $120 per day/$60 per half-day for a maximum of 10 days throughout the contract period and mileage reimbursement at the rate of 54.5¢ per mile, payable to either Ravenna Public Schools or to the teacher contracted by Ravenna Public Schools for travel to/from Pleasanton Public Schools for on-site classroom visits or conferences.
Program Payment. 4.1. Full payment for the Ecosystem Acceleration Program will be made to Amarin Financial Group, via the mobile money number provided on the DEEPSEA EAST AFRICA 2020 website, so as to finalize your registration.
4.2. Amarin Financial Group will acknowledge your payment via the email address that you will provide on the DEEPSEA EAST AFRICA 2020 website, after which a receipt shall be provided.
4.3. If your payments are not received by their appropriate deadlines, Amarin Financial Group reserves the right to deem such inaction as a cancellation of your registration for the Program.
Program Payment. During the initial Term and any renewal Terms, the program fee for the appointment as a Program Member under this Agreement shall consist of per annum payments as follows:
A. The Crypto iButton Program Membership fee which is the amount determined by the program fee schedule set forth in Table 1; and
B. The Site fee, which will vary depending on the number of sites, is the amount determined by the program fee schedule set forth in Table 1. With respect to any renewing CiBi, all program fees due under this Agreement shall be received by DS by the date indicated in the CiBi Program Guide for the applicable renewal Term. Any program fee payments shall be submitted to DS without any deduction whether by set-off, counterclaim or otherwise.