Pay Request Sample Clauses
A Pay Request clause defines the process by which a party, typically a contractor or service provider, formally requests payment for work completed or services rendered. This clause outlines the required documentation, timing, and format for submitting payment requests, such as invoices or progress payment applications, and may specify supporting materials like receipts or progress reports. Its core function is to establish a clear and standardized procedure for requesting and processing payments, thereby reducing disputes and ensuring timely compensation.
Pay Request. A/E requests for compensation shall be in accordance with Appendix A of the agreement and as described in this section.
Pay Request. CM requests for compensation shall be in accordance with Appendix A of the agreement and as described in this section.
Pay Request. All Employees shall be paid their vacation pay in the last pay period preceding their scheduled vacation if requested in writing by the Employee two (2) weeks in advance provided the vacation taken will extend for at least five (5) consecutive working days.
Pay Request. If Customer is informed by Bank that an Exception Item has been identified, Customer is required to instruct Bank through the Positive Pay System to pay the Exception Item, or it will be returned. Each Exception Item must be identified by complete serial number and dollar amount using the Business Online Banking System. Customer may view the images of Exception Items prior to making the Pay/Return decision. Bank is under no obligation to pay an Exception Item if the Pay/Return Decision is received by Bank after the Pay/Return Deadline. (See Section IX of this agreement for deadlines.)
Pay Request. The Contractor shall submit a pay request for each activity item when completed.