Certification of Payment. Before any Performance-Based Award under this Section 5.2 (other than Qualifying Options and Qualifying SARs) is paid and to the extent required to qualify the award as performance-based compensation within the meaning of Section 162(m) of the Code, the Administrator must certify in writing that the performance target(s) and any other material terms of the Performance-Based Award were in fact timely satisfied.
Certification of Payment. The ARCHITECT shall review and certify the amounts due the Design-Build Entity. The ARCHITECT'S certification for payment shall constitute a representation to the DISTRICT, based on the ARCHITECT's observations and inspections at the site that the work has progressed to the point indicated, that quality of the work is in accordance with the Design-Build contract and that the Design-Build Entity is entitled to payment in the amount certified.
Certification of Payment. Developer shall provide the Director of Development Services with a written certification that all trade and soft costs for which Developer is seeking reimbursement have been paid.
Certification of Payment. 12.4.1 If the Contractor has made Application for Payment as above, the OR shall approve or modify the Application and forward for payment for such amount as the OR determines to be properly due, or state in writing the OR's reasons for withholding, in whole or in part, the amount applied for as provided in Subparagraph 12.5.1.
Certification of Payment. 50.6.1 The Contract Manager certifies payment within 10 Working Days of each Assessment Date. The certificate specifies the payment (if any) the Commissioner considers to be due at the Assessment Date and the basis on which it was calculated.
Certification of Payment. Payment by the District will be made in accordance with the terms of the contract or purchase order. Once awarded, vendor will not assign payment to other entity. No assignment of payment will be allowed.
Certification of Payment. All receipts and similar documents given to you in return for your payments must be submitted to our company in order to pay your damage. You can submit your suggestions on wxx.xxxxxxxxxxxxxx.xxx.xx "Your Requests and Complaints" form, "My Insurance is in Mobile" mobile application or at bxxxx@xxxxxxxxxxxxxx.xxx.xx. ANADOLU ANONİM TÜRK SİGORTA ŞİRKETİ Policy No: 105215621 Page: 18 / 22
Certification of Payment. As a condition precedent to any partial or final payment, Subcontractor and each of his sub- subcontractors, if any, shall submit itemized written statements certifying the amounts expended and amounts owed for taxes, labor, material, services and supplies furnished in connection with, or applicable to, the work covered by the Subcontract. Subcontractor shall also as a condition precedent to any partial or final payment submit evidence satisfactory to Contractor that all claims for the aforesaid taxes, labor, Material, services and supplies have been paid or otherwise provided for and submit all affidavits, certificates and other documents required to enable Contractor to comply with all requirements of any other interested agency or authority and to assure itself that all debts have been paid.
Certification of Payment. AMOUNTS Where any payment of Distributions is proposed to be made in accordance with paragraph (b)(ii) or (iii) of this Clause but only where such proposed Distribution is an amount greater than L10,000,000, then, PA shall, prior to making such payment, provide to the Facility Agent not less than 5 Business Days before the proposed date for payment a certificate signed by the Chief Financial Officer in a form reasonably satisfactory to the Facility Agent showing (i) the date and amount of such proposed payment and (ii) such calculations in reasonable detail as are necessary to show that such payment is justified in terms of Clause 21.6(b).
