Proof of Payment to OEHHA Sample Clauses

The 'Proof of Payment to OEHHA' clause requires a party to provide evidence that they have made required payments to the California Office of Environmental Health Hazard Assessment (OEHHA). Typically, this involves submitting receipts, confirmation letters, or other documentation verifying that fees or penalties assessed by OEHHA have been paid in full. This clause ensures transparency and compliance with regulatory obligations, helping to prevent disputes or delays related to outstanding payments owed to OEHHA.
Proof of Payment to OEHHA. A copy of each check payable to OEHHA shall be mailed, simultaneous with payment, to The Chanler Group at the address set forth in Section 4.5.1(a) above, as proof of payment to OEHHA.
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Proof of Payment to OEHHA. North States agrees to provide Moorberg with a copy of each penalty check sent to OEHHA, enclosed with North States’ penalty payment(s) to Moorberg, and delivered to the address provided in Section 3.3.1(a).
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Proof of Payment to OEHHA. Active Lifestyle agrees to provide ▇▇▇▇▇▇▇ with a copy of each penalty check sent to OEHHA, enclosed with Active Lifestyle’s penalty payment(s) to ▇▇▇▇▇▇▇, and delivered to the address provided in Section 3.3.1(a).
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Proof of Payment to OEHHA. Picnic At Ascot agrees to provide Held with a copy of each penalty check sent to OEHHA, enclosed with Picnic At Ascot’s penalty payment(s) to Held.
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Proof of Payment to OEHHA. Belcam shall provide ▇▇▇▇▇▇ with a copy of the checks payable to OEHHA as proof of payment to OEHHA.
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Proof of Payment to OEHHA. Corsair agrees to provide Held with a copy of each penalty check sent to OEHHA, enclosed with Corsair’s penalty payment(s) to Held, and delivered to the address provided in Section 3.3.1(a).
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Proof of Payment to OEHHA. Dentek agrees to provide ▇▇▇▇▇▇▇ with a copy of each penalty check sent to OEHHA, enclosed with Dentek’s penalty payment(s) to ▇▇▇▇▇▇▇, and delivered to the address provided in Section 3.3.1(a).
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Related to Proof of Payment to OEHHA

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity. 16.2 Payments shall be made promptly by the Procuring Entity, but not later than thirty (30) days after submission of an invoice by the Supplier, and after the Procuring Entity has accepted it.

  • Interest Payment and Computation Interest on each Base Rate Loan shall be due and payable in arrears on the last Business Day of each calendar quarter commencing December 31, 2011; and interest on each LIBOR Rate Loan shall be due and payable on the last day of each Interest Period applicable thereto, and if such Interest Period extends over three (3) months, at the end of each three (3) month interval during such Interest Period. All computations of interest for Base Rate Loans when the Base Rate is determined by the Prime Rate shall be made on the basis of a year of 365 or 366 days, as the case may be, and actual days elapsed. All other computations of fees and interest provided hereunder shall be made on the basis of a 360-day year and actual days elapsed (which results in more fees or interest, as applicable, being paid than if computed on the basis of a 365/366-day year).

  • Timing of Payment of Performance When the payment of any obligation or the performance of any covenant, duty or obligation is stated to be due or performance required on a day which is not a Business Day, the date of such payment (other than as described in the definition of Interest Period) or performance shall extend to the immediately succeeding Business Day.

  • Basis of Payment The basis of payment is identified in Attachment E, Fee Schedule. Reimbursement of costs incurred under a work authorization shall be in accordance with Attachment E, Fee Schedule.

  • Time and Form of Payment (a) Each Actual Award shall be paid in Common Stock pursuant to the Award Agreements, subject to any required withholding for income and employment taxes. Dividend equivalent rights shall be paid in cash in a single lump sum to the extent earned. (b) Actual Awards will be paid on or after the third business day after the Company’s annual audit for the last fiscal year of the applicable Performance Period has been completed and the Company’s annual report on Form 10-K for such fiscal year has been filed with the Securities and Exchange Commission, but in no event later than the last day of the calendar year that begins immediately following the end of the applicable Performance Period. (c) Notwithstanding 4.3(b), in the event of a Participant’s death, the Participant’s estate will be eligible to receive an amount not greater than one-hundred percent (100%) of the Participant’s Target Award, prorated to reflect the number of days he or she worked during the applicable Performance Period, and such amount, which will be determined in the Committee’s sole discretion, will be paid in the year following Participant’s death. For clarity, prorated awards will be calculated as follows: one-hundred percent (100%) of a Participant’s Target Award will be multiplied by a fraction, the numerator of which is the number of days the Participant was continuously providing services to the Company during the applicable Performance Period through the date immediately prior to the Participant’s death, and the denominator of which is the total number of days in the applicable Performance Period. (d) Notwithstanding anything to the contrary in this Plan, no payments contemplated by this Plan will be paid during the six-month period following a Participant’s Separation from Service unless the Company determines, in its good faith judgment, that paying such amounts at the times indicated in paragraphs 4.3(b) and (c) would not cause the Participant to incur an additional tax under Code section 409A, in which case the Actual Award shall be paid on the first day of the seventh month following the Participant’s Separation from Service. (e) The Compensation Committee of the Board may require forfeiture or a clawback of any incentive compensation awarded or paid under this Plan in excess of the compensation actually earned based on a restatement of the Company’s financial statements as filed with the Securities and Exchange Commission for the period covered by this Plan.