Contents of Application for Payment Sample Clauses

Contents of Application for Payment. Each Draw Request shall set forth the following: (i) a description of work performed, material supplied and/or costs incurred or due for which the disbursement is requested with respect to any Approved Costs shown as a line item (“Item”) in the Sources and Uses of Funds; (ii) the total amount incurred, expended and/or due for each requested Item, less prior disbursement; and (iii) the percentage of completion of the portion of the work to be paid from the Item.
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Contents of Application for Payment. Each Application for Payment shall set forth the following: (1) a description of the work performed, material supplied and/or Costs incurred or due for which disbursement is requested with respect to any Costs shown as a line item (“Item”) in the Project Budget; (2) the total amount incurred, expended and/or due for each requested Item, less prior disbursements; (3) the percentage of completion of the portion of the Work to be paid from the Item, and (4) a certification by Borrower that no Agency Funds or Agency Parking Purchase Price funds will be used to pay for Improvements constructed within the Retail Parcels. Agency hereby consents to the use of the form of Application for Payment attached to the Construction Loan Agreement for draw requests, with the certification described in clause (4) above added.
Sample 1
Contents of Application for Payment. Each Application for Payment shall set forth the following: (1) a description of the work performed, material supplied, and/or other approved cost incurred or due for which disbursement is requested with respect to a line item in the Project Budget (“Item”) relating solely to the Affordable Units (“Approved Cost(s)”); (2) the total amount incurred, expended, and/or due for each Item, less prior disbursements; (3) the percentage of completion of the portion of the work to be paid from the Item; and (4) a certification by Borrower that no City Funds will be used to pay for Commercial Improvements.
Sample 1
Contents of Application for Payment. Each Application for Payment shall set forth the following: (1) a description of the work performed, material supplied and/or Approved Costs incurred or due for which disbursement is requested with respect to any Approved Costs shown as a line item (“Item”) in the Project Budget; (2) the total amount incurred, expended and/or due for each requested Item, less prior disbursements; (3) the percentage of completion of the portion of the Work to be paid from the Item, and (4) a certification by Borrower that no City Funds will be used to pay for Retail Improvements.
Sample 1

Related to Contents of Application for Payment

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Scope of Application Except as otherwise provided in this Agreement, the dispute settlement provisions of this Chapter shall apply with respect to the settlement of all disputes between the Parties regarding the interpretation or application of this Agreement, whenever a Party considers that the other Party has failed to carry out its obligations under this Agreement.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Application Form By electronically signing or submitting the Application Form you:

  • Denial of Application The employee may grieve a denial by the Employer of a requested floating holiday. The grievance shall be filed in accordance with the grievance procedure in the Agreement.

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • 000 APPLICATION FOR PROJECT AGREEMENT 1.100 Any Company desiring to enter into a Project Agreement for Maintenance by Contract, must appear before the General Presidents' Committee (hereinafter the "Committee") for purposes of review and orientation and present to the Committee written evidence of the Owner's intent to engage that Company in the performance of maintenance service for a minimum period of one full year, subject to the usual termination clauses in such contracts.

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