Payment Authority Clause Samples

Payment Authority. Any officer of the Company (other than Employee) is authorized to issue and execute a check, initiate a wire transfer or otherwise effect payment on behalf of the Company to satisfy the Company's obligations to pay all amounts due to Employee under this Section 8.

Payment Authority. Any officer of Employer (other than Executive) is authorized to issue and execute a check, initiate a wire transfer or otherwise effect payment on behalf of Employer to satisfy Employer’s obligations to pay all amounts due to Executive under this Agreement.

Payment Authority. The head of any agency may— (1) make advance, partial, progress, or other payments under contracts for property or services made by the agency; and (2) insert in solicitations for procurement of property or services a provision limiting to small business concerns advance or progress payments.

Payment Authority. Where the Borrower wishes Aldermore to make payment of the Advance to a third party, please complete this section. The Borrower requests and authorises Aldermore to make payment of the Advance to the third party detailed opposite: Name of payee: Address of payee: You have a right to know how Aldermore will use your personal information. It is important that you read the “DATA PROTECTION STATEMENT” and “USE OF YOUR PERSONAL INFORMATION” notice after the Terms of Agreement before you sign this Agreement. Your personal details may be used by Us and Our group of companies, to send to You information about our similar products or services to those you have purchased and which we consider may be of interest to You. If you DO NOT wish to receive such communications please tick the following boxes: Post [ ] Telephone [ ] E-mail [ ] SMS [ ] Your personal details may be disclosed to other third parties whose products or services We consider may be of interest to You. Please tick the following boxes if YOU WOULD like to hear about these products: Post [ ] Telephone [ ] E-mail [ ] SMS [ ] For full details see the “Use of Your Personal Information” box located on page 5 of these Terms and Conditions By signing this Agreement you declare and warrant that: (a) your attention was drawn to clauses 4 (Additional payments and gross up provisions) and 6 (Borrower’s Representations and Warranties) of the Terms of Agreement; (b) the information contained in Section 1 above (Particulars of Borrower) is correct and you understand that in considering whether or not to accept this Agreement Aldermore will have relied on the truth of that Information. • I am/We are* entering into this agreement wholly or predominantly for the purposes of a business carried on by me/us* or intended to be carried on by me/us*. • I/We* understand that I/we* will not have the benefit of the protection and remedies that would be available to me/us* under the Financial Services and Markets ▇▇▇ ▇▇▇▇ or under the Consumer Credit ▇▇▇ ▇▇▇▇ if this agreement were a regulated agreement under those Acts. • I/We* understand that this declaration does not affect the powers of the court to make an order under section 140B of the Consumer Credit ▇▇▇ ▇▇▇▇ in relation to a credit agreement where it determines that the relationship between the lender and the borrower is unfair to the borrower. • I am/We are* aware that, if I am/we are* in any doubts as to the consequences of the agreement not being regulated by the Fin...

Payment Authority. The County will, following appropriate review and approval, including, without limitation, input from the Project Management Team, the Oversight Team, and/or the Board, pay invoices and progress ▇▇▇▇▇▇▇▇ under design, construction, and other relevant contracts related to the Federal Building Undertaking.

Payment Authority. No payment by the County may be made, or is due, under this contract, unless funds for the payment have been appropriated and encumbered by the County. Under no circumstances will the County pay the contractor for legal fees. The contractor must not proceed to perform any work (provide goods, services, or construction) prior to receiving written confirmation that the County has appropriated and encumbered funds for that work. If the contractor fails to obtain this verification from the Office of Procurement prior to performing work, the County has no obligation to pay the contractor for the work. If this contract provides for an additional contract term for contractor performance beyond its initial term, continuation of contractor’s performance under this contract beyond the initial term is contingent upon, and subject to, the appropriation of funds and encumbrance of those appropriated funds for payments under this contract. If funds are not appropriated and encumbered to support continued contractor performance in a subsequent fiscal period, contractor’s performance must end without further notice from, or cost to, the County. The contractor acknowledges that the County Executive has no obligation to recommend, and the County Council has no obligation to appropriate, funds for this contract in subsequent fiscal years. Furthermore, the County has no obligation to encumber funds to this contract in subsequent fiscal years, even if appropriated funds may be available. Accordingly, for each subsequent contract term, the contractor must not undertake any performance under this contract until the contractor receives a purchase order or contract amendment from the County that authorizes the contractor to perform work for the next contract term.

Payment Authority. You are herby irrevocably authorized and directed to deliver and apply the proceeds due under this Schedule as follows: COMPANY NAME ADDRESS AMOUNT ------------ ------- ------ VIROLOGIC, INC. 270 East Grand Avenue $604,233.63 ▇▇uth San Francisco CA 94080 This authorization and direction ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇me authority authorizing the above-mentioned financing. PURSUANT TO THE PROVISIONS OF THE LEASE, AS IT RELATES TO THIS SCHEDULE, LESSEE HEREBY CERTIFIES AND WARRANTS THAT (I) ALL EQUIPMENT LISTED ABOVE IS IN GOOD CONDITION AND APPEARANCE, HAS BEEN DELIVERED AND INSTALLED (IF APPLICABLE) AS OF THE DATE STATED ABOVE AND IN WORKING ORDER; (II) LESSEE HAS INSPECTED THE EQUIPMENT, AND ALL SUCH TESTING AS IT DEEMS NECESSARY HAS BEEN PERFORMED BY LESSEE, SUPPLIER OR THE MANUFACTURER; AND (III) LESSEE ACCEPTS THE EQUIPMENT FOR ALL PURPOSES OF THE LEASE AND ALL ATTENDANT DOCUMENTS.

Payment Authority. Please provide details of the bank account to be used in conjunction with your CIP Cash Management Account. Please attach one of the following: