CONTRACTOR PAYMENT Sample Clauses

CONTRACTOR PAYMENT. 1. For the performance of the services and tasks described herein the Contractor shall receive a maximum dollar amount not to exceed $187,500.00. Payments shall be made in three (3) equal quarterly payments based on the availability of funds.
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CONTRACTOR PAYMENT. (a) Payments will be processed as per the frequency stated in the Contractor’s Pay Schedule, provided the provisions of this document have been complied with.
CONTRACTOR PAYMENT. The Lender will inspect the work for completion, conformity to specifications and workmanship and will require correction or completion, if necessary; • Lien waivers must be obtained from the contractor(s); and, • The Lender will prepare and deliver payment to the contractor(s).
CONTRACTOR PAYMENT. The ENGINEER will review quantities as submitted by the Contractor and will coordinate with the LPA for the preparation of the monthly and final estimates for payment to the Contractor.
CONTRACTOR PAYMENT. Contractor agrees and understands that Xxxxxxxxx is solely obligated for payment for the Work and specifically agrees and understands that the County will accept no responsibility for payment for the Work. Contractor shall not place any materials or labor lien against the County or its property for any fees, expenses or labor not paid by Xxxxxxxxx. Contractor agrees to abide by all state, federal and local laws pertaining to employment of subcontractors will pay all applicable taxes and fees, including worker’s compensation insurance.
CONTRACTOR PAYMENT. In providing the management and administration of the authorized construction contract, the Engineer shall use the Engineer's best efforts to protect the Owner against defects and deficiencies in the work of the construction contractor, hereinafter called the "Contractor". The Engineer does not guarantee the performance of the Contractor; however, the Engineer will promptly notify the Owner of any such defect or deficiency, and take all steps possible to require the Contractor to correct the defect or deficiency. The Engineer shall take measurements and calculate quantities, in accordance with the construction contract specifications, of those items of work accepted and conforming to the construction contract specifications, for the preparation of the monthly and final estimates for payment to the Contractor as identified and performed under I — Engineering Management in this Exhibit. Note: The Engineer is not responsible for actual payments to the Contractor.
CONTRACTOR PAYMENT. The Contractor agrees to accept, as full and complete payment for all Services provided in accordance with this Agreement, a payment in the amount set forth in Exhibit C to this Agreement. The Corporation shall make its best efforts to pay the invoices submitted in the form required by this Article within thirty days of receipt thereof. The Corporation does not agree to pay late fees. Corporation represents that it is exempt from the payment of sales and excise taxes and will provide Contractor with documentation of such exemption upon request.
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CONTRACTOR PAYMENT. Payment to the Contractor for Move Services Consulting and Move Day Services shall be as set forth in the PAA issued for the Move Services. Payments set forth in a PAA for Move Services Consulting or Move Day Services shall be in accordance with the following:
CONTRACTOR PAYMENT. The payment due the Contractor for completing the Move Services under this PAA is: ☐ Lump sum, fixed price of Dollars ($ ) inclusive of all costs. OR ☐ Personnel time billings and all materials, with a not to exceed billing amount of Dollars ($ ).
CONTRACTOR PAYMENT. When an installation has been verified as completed, according to the steps outlined in the contractor agreement, contractor will be paid the incentive directly by NV Energy. Customer is responsible for paying contractor their portion of the project cost as stated in the participation agreement, unless other arrangements have been made between customer and contractor. Incentives are taxable and, if greater than $600, will be reported to the IRS unless your business is exempt. NV Energy will report your incentive(s) as income to you on IRS Form 1099 unless you have indicated Corporation or Exempt tax status on the contractor information portion of this agreement. Contractor must provide their tax identification number (usually FEIN) on the contractor information portion of this agreement. NV Energy is not responsible for any taxes that may be imposed on your business as a result of your receipt of incentives.
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