PAYMENT AND NOTICE. 1. Payments will be made within sixty (60) days from when a correct invoice is received. A correct invoice will contain the contract and purchase order numbers as indicated in section 39. Any invoice to which tax has been added will not be considered a correct invoice, as the State of Utah is tax-exempt as indicated in section 21. After sixty (60) days from the date a correct invoice is received by the appropriate State official, the Contractor may assess interest on overdue, undisputed account charges up to a maximum of the interest rate paid by the IRS on taxpayer refund claims, plus two percent, computed similarly as the requirements of Section 15-6-3, Utah Prompt Payment Act of Utah Code, as amended. The IRS interest rate is adjusted quarterly, and is applied on a per annum basis, on the invoice amount that is overdue.
PAYMENT AND NOTICE. Payments will be made within thirty (30) days from the date a correct invoice is received. For Executive Branch Agencies, a correct invoice will contain the contract and purchase order numbers as indicated in Section 33. After sixty (60) days from the date a correct invoice is received by the appropriate State official, the Contractor may assess interest on overdue, undisputed account charges up to the interest rate paid by the IRS on refund claims, plus two percent, computed in accordance with Section 15-6-3, Utah Prompt Payment Act of Utah Code, as amended. The contract costs may be changed only by written amendment. All payments to Contractor will be remitted by mail, by electronic funds transfer, or by the Eligible User’s purchasing card (major credit card). The Division will not pay electronic payment fees of any kind. Any written protest of the final contract payment must filed with the Eligible User within ten (10) working days of receipt of final payment. If no protest is received, the Eligible User, the Division, and the State of Utah are released from all claims and all liability to Contractor for fees and costs pursuant to this Contract. Overpayment: If during or subsequent to the Contract an audit determines that payments were incorrectly reported or paid by the Eligible User to Contractor, then Contractor shall, upon written request, immediately refund to the Eligible User any such overpayments.
PAYMENT AND NOTICE. Landlord’s addresses for payment of rent and notices in accordance with Article I, Item 13 (Basic Lease Provisions) shall be deleted in their entirety and the following substituted in lieu thereof: “Payment Address: The Irvine Company LLC Department #6421 Xxx Xxxxxxx, XX 00000-0000 Notice Address: The Irvine Company LLC 0000 Xxxxx Xxxxxx Xxxxx, Xxxxx 000 Xxx Xxxxx, Xx 00000 Attn: Property Manager with a copy of notices to: THE IRVINE COMPANY LLC X.X. Xxx 0000 Xxxxxxx Xxxxx, XX 00000-0000 Attn: Vice President, Operations, Office Properties/San Diego”
PAYMENT AND NOTICE. 4.1 City shall pay Contractor the sum of Eighty Three Thousand Three Hundred Seventy Five Dollars ($83,375.00) as complete compensation for the Services, upon completion of the Services to the satisfaction of City.
PAYMENT AND NOTICE. 4.1 For the performance of the Installation Services, City will pay Contractor the lump sum of Eighty Two Thousand Seven Hundred and Eighty Three Dollars ($82,783.00) as full compensation for the Installation Services upon completion of the tree installation.
PAYMENT AND NOTICE. 4.1 City shall pay Contractor the sum of Twenty Three Thousand Four Hundred Fifty Two and 19/100 Dollars ($23,452.19) with a construction contingency of up to Ten percent (10%) of the Agreement amount as complete compensation for the Services. The construction contingency is intended to allow for unforeseen expenses that may arise from design or engineering anomalies that may require the purchase of additional equipment.
PAYMENT AND NOTICE. 3.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount of Twenty Thousand Dollars ($20,000). Consultant shall be paid on a time and materials basis in accordance with the rate schedule attached hereto as Exhibit “A.”
PAYMENT AND NOTICE. 3.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount of Forty Nine Thousand Dollars ($49,000), including pre-approved travel expenses to California. City shall pay Consultant Four Thousand Dollars ($4,000) a month for the Services. Additionally, pre-approved travel expenses to California will be billed separately, not to exceed One Thousand Dollars ($1,000).
PAYMENT AND NOTICE. 3.1 The Agency shall compensate the Chamber for the Services in the amount of Fifty Thousands Dollars ($ 50,000) for each calendar year the Services are performed, during the term of this Agreement. Payments shall be made to the Chamber by the Agency in quarterly amounts of Twelve Thousand Five Hundred Dollars ($12,500). The Services shall be deemed to have commenced on January 3, 2011.
PAYMENT AND NOTICE. 1. Payments will be made within thirty (30) days from a correct invoice is received, whichever is later. After sixty (60) days from the date a correct invoice is received by the appropriate State official, the Contractor may assess interest on overdue, undisputed account charges up to a maximum of the interest rate paid by the IRS on taxpayer refund claims, plus two percent, computed similarly as the requirements of Section 15-6-3, Utah Prompt Payment Act of Utah Code, as amended. The IRS interest rate is adjusted quarterly, and is applied on a per annum basis, on the invoice amount that is overdue.
