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, within the time required by clause 11.9; and after the Defects Liability Period, within 28 days (or such longer period agreed in writing by the Contractor's Representative) after the end of the Defects Liability Period; 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 this is 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 10.3, the Consultant must give the Commonwealth's Representative claims for payment on account of the Fee and all other amounts then payable by the Commonwealth 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 10.7: in the format which the Commonwealth's Representative reasonably requires; which are based on the Schedule of Rates 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 Commonwealth 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 Commonwealth's Representative to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Commonwealth to the Consultant under the Contract; and including any such documentation or information which the Commonwealth'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. 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. 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. 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. 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. 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. 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.
Payment Claims. Supplier warrants that no Payment Claims will be filed or maintained by it, subcontractors or other third party against any CenturyLink equipment, real estate or other property, including property of third parties, on account of the Services. CenturyLink reserves the right, prior to making any payments or at any time during the Term, to require Supplier and any subcontractor to furnish evidence in the form of Exhibit LW, “Affidavit, Release and Lien Waiver” or any format later designated by CenturyLink (a “Lien Waiver”) that all Payment Claims for the payment of wages, salaries, payment of charges for labor, materials, tools, machinery, or supplies have been satisfied, released or settled. Any failure by Supplier or its subcontractors to submit a Lien Waiver requested by CenturyLink will be a breach of this Agreement. Supplier agrees to hold CenturyLink free and harmless from and against any and all Payment Claims with respect to the value of labor or materials included in the Project or otherwise relating to Supplier’s performance of the Services and from and against all expenses and liability in connection therewith (including without limitation any court costs and attorneys' fees and expenses resulting or arising therefrom).
Payment Claims. Unless otherwise agreed in writing by the Parties or as otherwise set forth in any Transaction Document and subject to Applicable Law:
