ACCEPTANCE AND PAYMENTS Sample Clauses

ACCEPTANCE AND PAYMENTS. Partial payment may be requested by the Contractor once every thirty days for contract work satisfactorily completed. Lead reduction activities are not considered satisfactorily completed until clearance of the work site is approved. Requests for payment must be submitted to the project manager on the 12th or 26th day of the month. Requests for payment received after these dates will not be processed until the next period. The minimum partial payment request shall be $5,500. The amount of ten percent (10%) shall be withheld from partial payments to provide incentive for the Contractor to finish the job. Final payment shall be due and payable within thirty days following completion of all terms of this contract and final acceptance of same by Owner and Lender. The making and acceptance of the final payment will constitute a waiver of all claims by Owner, other than those arising from unsettled liens or from faulty work appearing thereafter, as provided for under “correction of work” and of all claims by Contractor except any previously made and still unsettled. Payments otherwise due may be withheld on account of defective work not remedied, liens filed, damage by Contractor to others not adjusted, or failure to make payments properly to subcontractors or for material or labor. Final payment requests will only be processed once release of lien forms including contractor’s and subcontractor’s affidavit, warranty and lien waiver forms have been properly executed and filed with the Lender. Subcontractor/supplier release of liens shall be submitted along with requests for final payment for plumbing, HVAC, electric, cabinets and flooring and other major work items as determined by project manager.
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ACCEPTANCE AND PAYMENTS. Contractor is responsible to complete all work as defined in the Exhibit X - Statement of Work in accordance with the terms of the Contract, such that the completion of the work delivers the features and functions of a working AMI System as described in Sensus proposal in response to RFP 013-2011 received August 23, 2011, and including all subsequent clarifications provided by Sensus. If Contractor expends all funds, but the services and products are not in complete accordance with the terms of Initial and Final Acceptance defined herein, Contractor is responsible to complete work in accordance with the Contract without further compensation. During the course of work performed under this contract, XXXX will make progress payments to Contractor upon receipt of Contractor’s invoice for work performed and deliverables and work products that are completed and accepted by EWEB in accordance with the following schedule:
Sample 1
ACCEPTANCE AND PAYMENTS. Contractor is responsible to complete all work as defined in the statement of work to the satisfaction of XXXX. If Contractor expends all time and funds, but services and products are not complete or are not satisfactory, Contractor is responsible to complete work to EWEB's satisfaction without further compensation. During the course of work performed under this contract, XXXX will make progress payments to Contractor upon receipt of Contractor’s invoice for work performed and Deliverables or Work Products that are completed and Accepted by EWEB in accordance with the following schedule:
Sample 1
ACCEPTANCE AND PAYMENTS. Partial payment may be requested by the Contractor once every thirty days for contract work satisfactorily completed. Requests for payment must be submitted to the project manager on the 12th or 26th day of the month. Requests for payment received after these dates will not be processed until the next period. Payment to the contractor shall be made within 30 days of the timely receipt of the pay request. Late requests will not be processed until the next period. The minimum partial payment request shall be $5,500. The amount of ten percent (twenty-five percent if no bond is provided) shall be withheld from partial payments to provide incentive for the Contractor to finish the job. Final payment shall be due and payable within thirty days following completion of all terms of this contract and final acceptance of same by
Sample 1

Related to ACCEPTANCE AND PAYMENTS

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

  • Price and Payments (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • ACCEPTANCE AND FINAL PAYMENT Final payment may be requested by the Contractor upon completion and acceptance, by the Town, of all work as set forth in the Contract Documents. The total amount of final payment shall consist of the Contract Price, as adjusted in accordance with approved change orders, if applicable, less all previous payments to the Contractor.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

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