Final Payment Request Clause Samples

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.

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: (i) AIA Document G707 (Consent of Surety Company to Final Payment) certifying the surety agrees that final payment of the Design/Build Price shall not relieve the Surety of any of its obligations under the Performance Bond or the Payment Bond; (ii) a signed and sealed certificate of the Engineer of Record and the Site Manager certifying: (a) that the Design/Build Work has achieved Final Completion in accordance with Section 6.18 and that the portion or balance of the Design/Build Price is payable to the Company; (b) that the Company is neither in default under this Agreement nor in breach of any material provisions of this Agreement such that the breach would, with the giving of notice or passage of time, constitute an Event of Default; and (c) that all items applicable to the Design/Build Work entitling the Company to the requested final payment under the Schedule of Values in Appendix 6 have been completed in accordance herewith and the Contract Standards; (iii) notice of any encumbrance or lien which may have been filed, together with evidence that the Company has discharged or bonded against such encumbrance or lien; (iv) satisfactory evidence that all labor and materials furnished through the date of the preceding Progress Payment Request have been fully paid, including the following: (a) final waivers or releases of lien for the Design/Build Work upon the final payment in the full amount of Design/Build Price executed in the form acceptable to the Village, from all first tier Subcontractors, for all payments immediately through the preceding final Payment Request in the amount of the requested payment, plus all amounts of the Design/Build Price paid to the Company to the date of the final Payment Request, or if any such Subcontractor refuses or fails to furnish such waiver or release, a bond or other security acceptable to the Village to indemnify the Village against any payment claim, (b) Company’s Final Payment Affidavit and Release of ▇▇▇▇ executed in the form acceptable to the Village; (v) a list of any and all pending property damage and personal injury or death insurance claims arising out of or resulting from the Design/Build Work, identifying the claimant and the nature of the claim; and (vi) any other documents or information relating to the Desig...

Final Payment Request. ▇▇▇▇▇▇▇ acknowledges ▇▇▇▇▇▇▇’s responsibility to submit reports, respond to legislative or governor inquiries, and comply with other reporting rules to receive Final Payment. To request the remaining 5% of the granted Local Assistance Monies, the Grantee shall submit a Final Payment Request no sooner than 90 days before the estimated project completion date, which will include the following information: a. Summary and documentation of actual project expenditures to date, including the source of the funds spent; and, b. The anticipated date that the project will be completed.

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.)

Final Payment Request. A properly documented final payment request from a subcontractor or subconsultant, as required by subsection 8.5.3, shall include: 8.5.5.1 Substantiation of the amounts requested; 8.5.5.2 A certification by the Subcontractor, to the best of the Subcontractor’s knowledge and belief, that: (2.a) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the subcontract; (2.b) The Subcontractor has made payments due to its lower tier Subcontractors and suppliers from previous payments received under the subcontract and will make timely payments from the proceeds of the payment covered by the certification, in accordance with their subcontract agreements and the requirements of this section; and (2.c) The payment request does not include any amounts that the Subcontractor intends to withhold or retain from a lower tier Subcontractor or supplier in accordance with the terms and conditions of their subcontract; and (2.d) The submission of documentation confirming that all other terms and conditions required under the subcontract agreement have been fully satisfied.

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.

Final Payment Request. The final payment request shall be accompanied by an executed DHCD Contractor’s Certificate and Release Form.

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. AGENCY: Care Net Manasota Crisis Pregnancy Center AGENCY REMITTANCE ADDRESS (Enter Street or P.O. Box, City, State, Zip Code for sending payments) ▇▇▇▇ ▇▇▇▇ ▇▇ ▇, ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ PROJECT NUMBER: PROGRAM: PAYMENT REQUEST FOR MONTH OF: REQUEST THIS PERIOD TOTAL FUNDING REQUESTED YEAR-TO-DATE BALANCE OF FUNDS $ $100,000 $ $

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 assessment of the water supply and sanitation service levels resulting from the implementation of the contract.