Final Payment Request Sample Clauses

Final Payment Request. A final payment request should be submitted to Department no later than sixty (60) days following the expiration date of the Agreement to ensure the availability of funds for payment. However, all work performed pursuant to the Grant Work Plan must be performed on or before the expiration date of the Agreement.
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Final Payment Request. Upon achieving Final Completion in accordance with Section 6.18, the Company shall prepare and submit to the City a final Progress Payment Request. The final Progress Payment Request shall include:
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Final Payment Request. 6.4.1 Content of payment request Prior to the final payment the WSP will prepare a request for payment. The request shall include all items specified above under Payment request No 2. In addition the Final Payment request will include all items specified above plus: ‘As built’ records Being a pictorial record (the records drawings, etc) of all the works as completed, showing the whereabouts and dimensions of all parts as they exist at completion, together with factual descriptions of their origin, their operation as described in instruction manuals, and their performance under test. An Impact Statement An assessment of the water supply and sanitation service levels resulting from the implementation of the contract.
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Final Payment Request. A properly documented final payment request from a subcontractor or subconsultant, as required by subsection 8.5.3, shall include:
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Final Payment Request. The final payment request shall be accompanied by an executed DHCD Contractor’s Certificate and Release Form.
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Final Payment Request a. It is recommended that within 30 calendar days after expiration of the Agreement, the Agency shall render a final and complete Agency Payment Request. County shall not be responsible for the payment of any charges, claims or demands of the Agency not received within said thirty-day period. ATTACHMENT B MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS FY21/22 NON-PROFIT AGENCY PAYMENT REQUEST FORM AGENCY: Care Net Manasota Crisis Pregnancy Center AGENCY REMITTANCE ADDRESS (Enter Street or P.O. Box, City, State, Zip Code for sending payments) 0000 00xx Xx X, Xxxxxxxxx, XX 00000 PROJECT NUMBER: PROGRAM: PAYMENT REQUEST FOR MONTH OF: SECTION 1: AGENCY PAYMENT REQUEST (1) (2) (3) (4) REQUEST THIS PERIOD TOTAL FUNDING REQUESTED YEAR-TO-DATE BALANCE OF FUNDS $ $100,000 $ $ SECTION 2: CLIENT SERVICES
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Final Payment Request. When Contractor has completed the Services, Contractor shall submit to the City (A) a final payment request form, (B) an invoice of the Services performed and materials used performed up to the end of the last application for payment, (C) a lien waiver waiving and releasing all of Contractor’s and any subcontractor’s or supplier’s lien rights for work, labor and materials provided on the Home and (D) a certificate of completion stating the Services have been completed (collectively, the “Payment Request Packet”). After Contractor submits the Payment Request Packet, City shall perform a final inspection of the Home to confirm that the Services conform to the Rehabilitation Standards and at which time the Owner may identify any deficiencies in the Services. If deficiencies are identified during or after the inspection, no payment shall be made to Contractor until the deficiencies have been corrected. After the final inspection, if the Services performed conform to the Rehabilitation Standards and the Quotation, City shall request the Owner’s signature and approval of the certificate of completion. If the Owner does not sign the certificate of completion and the Rehabilitation Specialist determines and certifies that the Services were completed in accordance with this Agreement and with the Quotation, the City may approve the payment request form without Owner’s signature on the certificate of completion.
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Final Payment Request. The final payment request must be received no later than sixty days following the completion of the Grant Project or after the expiration or termination of the Agreement, whichever occurs first(Intentionally deleted by the parties.).
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Related to Final Payment Request

  • Payment request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

  • Payment of GST If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

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