Bi-Weekly Payment Clause Samples

The Bi-Weekly Payment clause establishes that payments under the agreement will be made every two weeks. In practice, this means the party responsible for payment must remit the agreed-upon amount on a bi-weekly schedule, rather than monthly or upon completion of services. This arrangement helps ensure regular cash flow for the recipient and can make budgeting easier for both parties by spreading payments out evenly over the contract term.
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Bi-Weekly Payment. The bi-weekly contribution shall be remitted to the Union Plan within 7 days of the pay period ending. The County shall pay the bi-weekly contribution on behalf of each bargaining unit employee and each participating non-bargaining unit employee in pay status anytime during the pay period.
Bi-Weekly Payment. City shall make bi-weekly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have thirty (30) days from the receipt of an invoice that complies with all of the requirements above and is otherwise acceptable to the City to pay Consultant. In the event that an invoice is not acceptable to the City, said invoice shall be returned to Consultant within thirty (30) days of the City’s receipt of the invoice with a detailed explanation of the deficiency. City’s obligation to pay a returned invoice shall not arise earlier than thirty (30) days after resubmission of the corrected invoice.
Bi-Weekly Payment. The Superintendent’s annual salary shall be paid in twenty-six (26) substantially equal bi-weekly installments beginning with the commencement of the fiscal/contract year (July 1 - June 30). Payroll deductions may be made as required by law or as authorized by the Superintendent.