Payment Claims Clause Samples

Payment Claims. The Subcontractor must give the Contractor’s Representative claims for payment on account of the Subcontract Price and all other amounts then payable by the Contractor to the Subcontractor under the Subcontract: at the times specified in the Subcontract Particulars until Completion or termination of the Subcontract (whichever is earlier); unless terminated earlier, after Completion or the Defects Liability Period, within the time required by clause 12.9 or 12.11; in the format set out in the Schedule of Collateral Documents or in any other format which the Contractor’s Representative reasonably requires; which are based on the Table of Variation Rates and Prices or the Schedule of Rates to the extent these are relevant; which show separately the amounts (if any) claimed on account of: the Subcontract Price; and all other amounts then payable by the Contractor to the Subcontractor under the Subcontract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Subcontractor: to enable the Contractor’s Representative to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Contractor to the Subcontractor under the Subcontract; and including any such documentation or information which the Contractor’s Representative may by written notice from time to time require the Subcontractor to set out or attach, whether in relation to a specific payment claim or all payment claims generally.

Payment Claims. Subject to clause 11.3, the Contractor must give the PDS Contractor claims for payment on account of the Contract Price and all other amounts then payable by the Commonwealth to the Contractor under the Contract: at the times specified in the Contract Particulars until Completion or termination of the Contract (whichever is earlier); unless terminated earlier: after Completion, within 28 days (or such longer period agreed in writing by the PDS Contractor) after the issue of a Completion certificate under clause 13.1; and after the Defects Liability Period, within the time required by clause 11.9; in the format set out in the Schedule of Collateral Documents or in any other format which the PDS Contractor reasonably requires; which are based on the Table of Variation Rates and Prices or the Schedule of Rates to the extent these are relevant; which show separately the amounts (if any) claimed on account of the: Contract Price; and all other amounts then payable by the Commonwealth to the Contractor under the Contract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Contractor: to enable the PDS Contractor to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Commonwealth to the Contractor under the Contract; and including any such documentation or information which the PDS Contractor may by written notice from time to time require the Contractor to set out or attach, whether in relation to a specific payment claim or all payment claims generally.

Payment Claims. (a) Unless otherwise specified in the Subcontract, the Subcontractor must submit a Payment Claim each month on the date specified in Clause 26 for the value of work actually performed by the Subcontractor up to that date calculated in accordance with the purchase order. (b) If the Subcontractor submits a Payment Claim earlier than the relevant time, that Payment Claim will not be taken to have been submitted until the relevant time, and the early submission of the Payment Claim will not require the Contractor to make a determination or payment in respect of that Payment Claim any earlier than would have been the case if the Subcontractor had actually submitted the payment claim at the relevant time. (c) The Subcontractor must submit Payment Claims in the form directed by the Contractor’s Representative. (d) A Payment Claim must: (i) identify the work and Materials to which the Payment Claim relates. (ii) state the value of that work and those Materials. (iii) identify and state the amount the Subcontractor claims for any other Claim that the Contractor has agreed or is required to pay under any provision of the Subcontract; and (iv) state that it is made under the SOP Act. (e) Payment Claims must be accompanied by: (i) all relevant calculations. (ii) completed and true subcontractor’s statement, both executed on the date of the Payment Claim. (iii) Conformance Records showing conformance with particular requirements of the Subcontract, as provided in the Subcontract, signed by the Subcontractor and also by any Consultants involved in the work, verifying that all work that has been done with Materials that have been supplied are in accordance with the Subcontract; and (iv) any other information specified in the Subcontract or otherwise directed by the Contractor. (f) Payment Claims must not include amounts for Materials not yet incorporated into the Subcontract Works unless the following conditions are satisfied: (i) prior to the Subcontractor giving the Payment Claim, the Contractor agrees in writing to pay the Subcontractor for Materials not yet incorporated into the Subcontract Works. (ii) the Subcontractor provides a detailed Clause 26 of the specified Materials and evidence that the Materials are marked in the name of the Contractor and are insured for their full value, no later than 14 days before submitting the Payment Claim. (iii) prior to submitting the Payment Claim, the Subcontractor provides an undertaking to the Contractor equal to the amount t...

Payment Claims. Subject to clause 11.3, the Contractor must give to the Contract Administrator claims for payment on account of the Contract Price and all other amounts then payable by the Principal to the Contractor under the Contract: at the times stated in the Contract Particulars until Completion or termination of the Contract (whichever is earlier); unless terminated earlier: after Completion, within 28 days (or such longer period agreed in writing by the Contract Administrator) after the issue of a Completion certificate under clause 13.1; and after the Defects Liability Period, within the time required by clause 11.9; in a format approved by the Contract Administrator or in any other format which the Contract Administrator reasonably requires; which are based on the Table of Variation Rates and Prices to the extent this is relevant; which show separately the amounts (if any) claimed on account of the Contract Price and all other amounts then payable by the Principal to the Contractor under the Contract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Contractor: to enable the Contract Administrator to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Principal to the Contractor under the Contract; and including any such documentation or information which the Contract Administrator may by written notice from time to time require the Contractor to set out or attach, whether in relation to a specific payment claim or all payment claims generally.

Payment Claims. Payment claims presented to the Commission by beneficiary countries are based on declarations of expenditure actually paid out as defined in section II point 6. In the case of work undertaken by a concessionaire or equivalent body, the responsible government authority must certify the correctness of the expenditure. Payment claims must be registered and certified by the National Authorising Officer. Claims are then forwarded to the Commission via the Commission Delegation.

Payment Claims. The Contractor must give the Contract Administrator claims for payment on account of the Contract Price and all other amounts then payable by the Commonwealth to the Contractor under the Contract: at the times specified in the Contract Particulars until Completion or termination of the Contract (whichever is earlier); unless terminated earlier, after Completion or the Defects Liability Period within the time required by clause 12.9 or 12.11; in the format set out in the Schedule of Collateral Documents or in any other format which the Contract Administrator reasonably requires; which are based on the Table of Variation Rates and Prices or the Schedule of Rates to the extent these are relevant; which show separately the amounts (if any) claimed on account of: the Contract Price; and all other amounts then payable by the Commonwealth to the Contractor under the Contract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Contractor: to enable the Contract Administrator to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Commonwealth to the Contractor under the Contract; and including any such documentation or information which the Contract Administrator may by written notice from time to time require the Contractor to set out or attach, whether in relation to a specific payment claim or all payment claims generally.

Payment Claims. The Consultant must give the Contractor's Representative claims for payment on account of the Fee and all other amounts then payable by the Contractor to the Consultant under the Subcontract: at the times specified in the Subcontract Particulars until completion of the Services or termination of the Subcontract (whichever is earlier); unless terminated earlier, after completion of the Services, within the time required by clause 11.7; in the format set out in the Schedule of Collateral Documents or in any other format which the Contractor's Representative reasonably requires; which are based on the Table of Variation Rates and Prices to the extent it is relevant; which show separately the amounts (if any) claimed on account of: the Fee; and all other amounts then payable by the Contractor to the Consultant under the Subcontract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Consultant: to enable the Contractor's Representative to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Contractor to the Consultant under the Subcontract; and including any such documentation or information which the Contractor's Representative may by written notice from time to time require the Consultant to set out or attach, whether in relation to a specific payment claim or all payment claims generally.

Payment Claims. All sales of Products to Dealer shall be paid for in advance by Dealer, unless otherwise agreed between Sea Ray and Dealer in writing. All claims for shortage or damages or unacceptable Product shall be made pursuant to Sea Ray’s then current policy on shipment damage and claims procedures applicable to all Sea Ray domestic dealers. The failure of Dealer to give such notification as set forth in Sea Ray’s then current shipment damage and claims procedures policy shall constitute a waiver of any such claim. Dealer shall cause to be paid or shall make reimbursement to Sea Ray in full for any and all taxes, duties, or other charges imposed by federal, state, municipal, or other governmental authority upon Dealer’s purchase under this Agreement.

Payment Claims. Subject to clause 9.3, the Consultant must give the Contract Administrator claims for payment on account of the Fee and all other amounts then payable by the Principal to the Consultant under the Contract: at the times stated in the Contract Particulars until completion of the Services or termination of the Contract (whichever is earlier); unless terminated earlier, after completion of the Services, within the time required by clause 9.7; in the format set out in the Schedule of Collateral Documents or in any other format which the Contract Administrator reasonably requires; which are based on the Table of Variation Rates and Prices to the extent it is relevant; which show separately the amounts (if any) claimed on account of: the Fee; and all other amounts then payable by the Principal to the Consultant under the Contract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Consultant: to enable the Contract Administrator to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Principal to the Consultant under the Contract; and including any such documentation or information which the Contract Administrator may by written notice from time to time require the Consultant to set out or attach, whether in relation to a specific payment claim or all payment claims generally.