Delivery of Draw Request and Certificate Sample Clauses

Delivery of Draw Request and Certificate. On or about the thirtieth (30th) day of each month, Contractor shall submit to Owner five (5) copies of a Draw Request, in a form to be provided by Owner and agreed upon by Contractor (“Draw Request”). Each Draw Request shall be executed by a designated representative of Contractor appointed by Contractor to have such authority in accordance with Section 24.1. No Draw Request shall be considered complete unless it:
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Delivery of Draw Request and Certificate. On or about the twentieth (20th) Day of each month, Contractor shall submit to Department five copies of a Draw Request in the form attached hereto as Appendix 3. Each Draw Request shall be executed by a designated representative of Contractor appointed by Contractor to have such authority in accordance with Article 24.1. No Draw Request shall be considered complete unless it (a) describes the status of completion as it relates to the CPM/Payment Schedule, (b) sets forth the related payments which are then due in accordance with the CPM/Payment Schedule, as of the end of the fifteenth (15th) Day of the month, (c) includes the required attachments thereto in form approved by Department, (d) includes a written certificate from Contractor and each Subcontractor to be paid pursuant to the subject Draw Request that all prior invoices have been paid in full except for amounts in dispute and, with respect to Subcontractors, amounts not yet received from Contractor on account of prior requisitions, (e) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered and (f) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Article 19.7. Within ten (10) Days after Department’s receipt of the Draw Request, Department will review the Draw Request and all attachments thereto for conformity with all requirements of the Contract Documents, and shall notify Contractor of the amount approved for payment and the reason for disapproval of any remaining invoiced amounts or of any other information set forth in the Draw Request. Contractor may include such disapproved amounts in the next month’s Draw Request after correction of the deficiencies noted by Department (all such disapproved amounts shall be deemed in dispute unless otherwise agreed). Subject to Department’s right to suspend payment under Article 25.2, Department shall approve and commence processing for payment any Draw Request within ten (10) Days after Department’s receipt of the Draw Request. Notwithstanding the foregoing, Department shall either pay such Draw Requests directly, or forward them for payment by a third party to the extent so provided in the Change Order applicable thereto. With respect to Work for which Department is making payment directly, if payment is not made by Department within thirty (30) Days after Department’s receipt of the applicable Draw Req...
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Related to Delivery of Draw Request and Certificate

  • Credit Request and Payment Procedures 1. To receive a Service Credit, the Customer must submit a claim by opening a case in the NAVER CLOUD PLATFORM Customer Support Center by the end of the following month in which the failure occurred (for example, by March 31st if the failure occurred on February 15th), and must submit the claim documents specifying the name of the Product, instance ID, volume ID, task NRN, the time of failure and log data.

  • 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.

  • Electronic Check Conversion/Electronic Returned Check Fees If you pay for purchases or bills with a check or draft, you may authorize your check or draft to be converted to an electronic fund transfer. You may also authorize merchants or other payees to electronically debit your account for returned check fees. You are considered to have authorized these electronic fund transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization.

  • Funding Requests 4.1 The Consortium seeks the approval of the Fund Council for research and other programs to implement the SRF by submitting CRP proposals to the Fund Council. The Fund Council and the Consortium are expected to determine and coordinate an appropriate degree of and approach for Fund Donor input into the development of CRP proposals. Descriptions in each CRP proposal and reporting by the Consortium on the use of funds received under the resulting CRP are expected to have sufficient granularity to demonstrate progress on activities funded in such program, with a focus on outputs, outcomes and impacts, highlighting the SRF and impact pathways.

  • Electronic Check Conversion You may authorize a merchant or other payee to make a one-time electronic payment from your checking account using information from your check to pay for purchases or pay bills.

  • Inspection; Acceptance The Contractor (immixTechnology, Inc.) can only, and shall only tender for acceptance those items that substantially conform to the software manufacturer’s (“Dassault Systemes Americas Corp.”) published specifications. Therefore, items delivered shall be considered accepted upon delivery. The Government reserves the right to inspect or test any supplies or services that have been delivered. The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming services at no increase in contract price. If repair/replacement or re-performance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-

  • Required Acceptance of Daily Load Deliveries and Notification If the State is harmed by purchaser’s refusal to accept up to 10 truck deliveries of any one sort per day, Purchaser will be in breach of contract and subject to damages as per the D-026.2 and D-027.2 clauses. A truck delivery is all the wood delivered including sorts on super trucks, mule trains and pups brought to the delivery point by a single truck. The Purchaser shall notify the Contract Administrator at least 48 hours in advance if:

  • Delivery of Notice A notice to a party shall be deemed to have been delivered and received upon the earliest of the following to occur: (1) the actual receipt of the written notice by a party; (2) in the case of delivery by a Delivery Service, when the written notice is delivered to an address of a party set forth herein (or subsequently provided by the party following the notice provisions herein), provided that a record of the delivery is created; (3) in the case of delivery electronically, on the date and time the written notice is electronically sent to an e-mail address or facsimile number of a party herein (or subsequently provided by the party following the notice provisions herein). Notice to a party shall not be effective unless the written notice is sent to an address, facsimile number or e-mail address of the party set forth herein (or subsequently provided by the party following the notice provisions herein).

  • CERTIFICATE OF ACCEPTANCE Upon successful completion of the Technical Acceptance Process, the Buyer will, on or before the Delivery Date, sign and deliver to the Seller a certificate of acceptance in respect of the Aircraft in the form of Exhibit D (the “Certificate of Acceptance”).

  • Consent to Electronic Delivery of Documents The Adviser hereby acknowledges and agrees to the Sub-Adviser delivering communications and documents by electronic means rather than traditional mailing of paper copies. By consenting to the electronic delivery of all information relating to the Account, the Adviser authorizes the Sub-Adviser to deliver all communications by e-mail address specified by the Adviser. The Adviser acknowledges possessing the technical ability and resources to receive electronic delivery of documents. The Adviser further consents that the Sub-Adviser may provide in any electronic medium (including via e-mail) any disclosure or document that is required by applicable securities laws to be provided by the Sub-Adviser. The consent granted herein will last until revoked by the Adviser.

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