Where Payments Are Made Clause Samples

The 'Where Payments Are Made' clause specifies the exact location or method by which payments under the contract must be delivered. Typically, this clause will identify a physical address, a bank account, or an electronic payment system where the paying party should send funds. For example, it may require all payments to be wired to a designated bank account or mailed to a specific office. The core function of this clause is to eliminate ambiguity and potential disputes by clearly establishing the proper destination for payments, ensuring both parties understand their obligations regarding payment delivery.
Where Payments Are Made. Payments shall be made by check or electronic deposit into Subrecipient's bank account, according to a process established by the County Auditor.
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Where Payments Are Made. Payments shall be made to: Organization Name & Address or by electronic deposit into Recipient’s bank account, whichever system is established by Recipient with the City. The Recipient shall apply the funds received from the City under this Agreement in accordance with the parameters outlined in Article I, Section 1, Scope of Services. Any line item expense, by itself - or in combination with any other line item expense change, equal to or greater than 10% of the total budget amount over the life of the Agreement - shall require a formal amendment to the Agreement. Any request for a line item expense, by itself - or in combination with any other line item expense change, equal to or less than 10% of the total budget amount - shall be submitted in writing and shall specifically state the reasons for the requested increase and a justification for the corresponding decrease in other line item(s). All budget revision and/or amendment requests will be reviewed and approved or denied by the City.
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Where Payments Are Made. Payments shall be made by electronic deposit into Subrecipient’s bank account, according to a process established by Subrecipient with the City.
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Where Payments Are Made. Payments shall be made to Subrecipient’s address in Part A, or by electronic deposit into Subrecipient’s bank account, whichever system is established by Subrecipient with the City.
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Where Payments Are Made. Payments shall be made to: Sexual Assault Victim Advocate Center, 4812
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Where Payments Are Made. Payments shall be made to: CASA of Larimer County, ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇., Suite 100, Fort ▇▇▇▇▇▇▇, CO 80521 or by electronic deposit into Recipient’s bank account, whichever system is established by Recipient with the City. The Recipient shall apply the Grant funds in accordance with the parameters outlined in Article I, Section 1, Scope of Services. Any line item expense, by itself - or in combination with any other line item expense change, equal to or greater than 10% of the total budget amount over the life of the Agreement - shall require a formal amendment to the Agreement. Any request for a line item expense, by itself - or in combination with any other line item expense change, equal to or less than 10% of the total budget amount - shall be submitted in writing and shall specifically state the reasons for the requested increase and a justification for the corresponding decrease in other line item(s). All budget revision and/or amendment requests will be reviewed and approved or denied by the City.
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Where Payments Are Made. Payments shall be made by check or electronic deposit into City's bank account, according to a mutually agreeable process established by the City and the County.
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Related to Where Payments Are Made

  • Interest Subsidy and Special Allowance Payments and Rebate Fees The Seller shall be entitled to all Interest Subsidy Payments and Special Allowance Payments on each Additional Loan or Substituted Loan accruing up to but not including the related Subsequent Cutoff Date and shall be responsible for the payment of any rebate fees applicable to such Purchased Loans subject to the related ▇▇▇▇ of Sale accruing up to but not including the related Subsequent Cutoff Date. The Purchaser and the Eligible Lender Trustee on behalf of the Purchaser shall be entitled to all Special Allowance Payments and Interest Subsidy Payments accruing from the related Subsequent Cutoff Date with respect to the Additional Loans or Substituted Loans, and shall be responsible for the payment of any rebate fees applicable to the Additional Loans accruing from the date of the related Subsequent Cutoff Date.

  • Lump Sum Payments The retiring allowance shall be paid in annual instalments, to a maximum of three

  • Interim Payments Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager.

  • Payments Due on Non-Business Day If the date fixed for any payment on any Trust Security shall be a day that is not a Business Day, then such payment need not be made on such date but may be made on the next succeeding day that is a Business Day (except as otherwise provided in Sections 4.1(a) and 4.2(d)), with the same force and effect as though made on the date fixed for such payment, and no interest shall accrue thereon for the period after such date.

  • Non-Business Day Payments Whenever any payment shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or fees, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of Eurodollar Rate Advances to be made in the next following calendar month, such payment shall be made on the next preceding Business Day.