Payment by County Sample Clauses

Payment by County. If Contractor is in default of its payment obligations to any Design Professional, Subcontractor or material supplier under this Contract, County may pay Design Professionals or Subcontractors directly (which payment shall be credited against the Cost of the Work) absent Contractor's showing of good cause, or with Contractor as joint payee.
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Payment by County. Should Tenant fail to pay any Taxes required by this Article III to be paid by Tenant within the time specified herein, and if such amount is not paid by Tenant within ten
Payment by County. A. The COUNTY shall pay CONTRACTOR in arrears, as applicable, for eligible services provided under this Agreement and in accordance with the terms and conditions set forth in Exhibit B. Payments are made at applicable rates up to the amounts identified for each Funded Program as shown in Exhibit B and as otherwise may be limited under this Agreement and the attachments thereto. If CONTRACTOR is paid at Provisional Rates or at Cash Flow Advances, COUNTY payments are provisional, until the completion of all settlement activities and audits, as such payments are subject to future Federal, State and/or COUNTY adjustments. For the purposes of this Agreement, a “Funded Program” is a set of services paid through a particular funding source identified in Exhibit H, Budget and Expenditure Report, if made part of this Agreement.
Payment by County. Should Tenant fail to pay any Taxes required by this Article III to be paid by Tenant within the time specified herein, and if such amount is not paid by Tenant within ten (10) days after receipt of County's written notice advising Tenant of such nonpayment, County may, without further notice to or demand on Tenant, pay, discharge or adjust such tax, assessment or other charge for the benefit of Tenant. In such event Tenant shall promptly on written demand of County reimburse County for the full amount paid by County in paying, discharging or adjusting such tax, assessment or other charge, together with interest at the Interest Rate from the date advanced until the date repaid.
Payment by County. Payment by the County shall be made within thirty (30) days after approval of the Voucher by the Comptroller.
Payment by County. The County shall pay Contractor all undisputed amounts set forth in invoices properly issued in accordance with this Section 6, within forty five (45) days after receipt thereof, The County may, however, withhold payment of any invoiced amounts that the County disputes in good faith, pending resolution of the matter, or otherwise as permitted in this Agreement. Contractor may submit a preliminary draft invoice to the County in order to attempt to minimize any issues that could lead to a disputed invoice. The County shall have no more than forty five (45) days to make payment to Contractor following the date the payment dispute is resolved with Contractor. All payments by the County shall be made by wire transfer, unless the Parties mutually agree in writing to an alternative form or method of payment. Payment of Subcontractor Invoices within seven (7) days (or such longer payment period agreed upon by Contractor and Subcontractor in the applicable subcontract) following Contractor’s receipt of payment from the County, Contractor shall pay all Subcontractor(s) performing Services under this Agreement for the share as agreed by Contractor and Subcontractor of the payment received for Services performed by the Subcontractor(s) hereunder. Contractor shall notify County and the applicable Subcontractor(s), in writing, of any intention to withhold payment to such Subcontractor(s) and the basis for such withholding. Any obligation of Contractor to pay a Subcontractor on any amounts owed to such Subcontractor shall not be construed to be an obligation of the County. Set-Off The County may set off against any and all amounts otherwise payable to Contractor pursuant to any of the provisions of this Agreement: (i) any and all amounts claimed by the County in good faith to be owed by Contractor to the County pursuant to any of the provisions of this Agreement; and (ii) any and all amounts claimed by the County in good faith to be owed by Contractor pursuant to any other written agreement between the Parties. Within twenty (20) days after any such set-off by the County, the County shall provide Contractor with a written accounting of such set-off and a written statement of the reasons therefore.
Payment by County. A Change Order or Unilateral Change Order setting forth a Contract Adjustment to the Contract Price for liquidated damages permitted by this Section 3.3 shallbe executed following, and not before, actual Substantial Completion and prior to or contemporaneously with Final Completion. Notwithstanding any other provision of the Contract Documents to the contrary and without limitation to the County's rights of withholding payment to Contractor as permitted elsewhere in the Contract Documents or under Applicable Laws, any amounts due to the Contractor under this Section 3.3 shall be payable as part of, and not prior to the due date for payment of, Final Payment to Contractor.
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Payment by County. If LESSEE fails to pay any tax or charge required by this Lease, COUNTY may pay, discharge, or adjust such tax or charge for LESSEE'S benefit on five days' advance written notice to LESSEE. COUNTY is not obligated to pay such tax or charge. LESSEE, shall promptly reimburse COUNTY for the full amount paid by COUNTY in paying, discharging, or adjusting such tax or charge together with interest from the due date until the date that full payment is received at the maximum interest rate then allowed by law. Any receipt showing payment by COUNTY shall be prima facie evidence that the amount of such payment was necessary and reasonable and made by COUNTY on LESSEE'S behalf.
Payment by County. The parties agree that the payment term shall be Net 45. Notwithstanding the option selected above, the parties agree that at any time during the contract term, either party may initiate an early payment discount on an invoice-by- invoice basis utilizing the Dynamic Discounting functionality of the Ariba Network. Contractor must have a registered account on the Ariba Network to utilize the functionality.
Payment by County. Unless County disputes some or all of the amounts requested in a Payment Application, payment shall be made by County not later than thirty (30) days following submission of each Payment Application.
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