Payment Demands. Contractor shall submit written demands on County Demand Form D-15 in the manner and form prescribed by County. Contractor shall submit demands for payment no later than 30 days from the end of the month in which the contract services upon which such demand is based were actually rendered. Upon approval of said payment demands by the head of the County Department for which this Contract is made, or his designee, County will make payments as specified in Paragraph 2 (Payment Amounts) above.
Payment Demands. Contractor shall submit a written request for payment to the Agency quarterly (or more frequently if requested by the Agency) in accordance with the above. Contractor requests shall be in the form of a memorandum describing the services performed, materials used, and the work order number/contract number, and such additional detail as necessary to support the request. Contractor shall defer billing for pre-construction engineering for 90 days after completion of this phase of the project. Contractor shall submit said memoranda for payment for services rendered no later than 90 days from the completion of the project. Contractor requests will be reviewed by the Agency for consistency with the Work Program and budget (Exhibit A). After approval by the Agency, the memorandum will be forwarded to the County Auditor's Office, authorizing payment to the Contractor.
Payment Demands. Contractor shall submit a written request to the Agency for payment in accordance with the above. Contractor requests shall be in the form of a memorandum describing the services performed, materials used, and the work order number/contract number, and such additional detail as necessary to support the request. Contractor shall submit said memoranda for payment for services rendered no later than 90 days from the completion of all aspects of the Project. Contractor requests will be reviewed by the Agency for consistency with the Work Program and budget (Exhibit A). After approval by the Agency, the memorandum will be forwarded to the County Auditor's Office, authorizing payment to the Contractor.
Payment Demands. 3.1. Each payment demand under the Guarantee shall be made by the Trustee on behalf of the Beneficiaries.
Payment Demands. If (1) ENA fails or refuses to pay any ENA Claims, (2) an "Event of Default" or "Termination Event" under (and as defined in) the Contract has occurred and is continuing, and (3) any ENA Claim Holder, any person holding a security interest in any ENA Claims or the Fiscal Agent shall make a demand upon the Guarantor (hereinafter referred to as "Payment Demand"), then the Guarantor shall pay the ENA Claims referred to in such Payment Demand within two business days. A Payment Demand shall be in writing and shall reasonably and briefly specify in what manner and what amount ENA has failed to pay and an explanation of why such payment is due, with a specific statement that the ENA Claim Holders are calling upon the Guarantor to pay under this Guaranty. A single written Payment Demand shall be effective as to any specific default during the continuance of such default, until ENA or the Guarantor has cured such default, and additional written demands concerning such default shall not be required until such default is cured. Notwithstanding anything in this Guaranty to the contrary, no Payment Demand under this Section 4(a) shall be necessary if the Guarantor is subject to any bankruptcy, reorganization, dissolution, liquidation, insolvency or other similar proceedings as to it or all or any substantial part of its assets.
Payment Demands. Contractor will submit Performance Measures, Compliance Narratives and Budget Reports within fifteen (15) days from the end of quarters 1-3 and thirty-one (31) days from the end of quarter 4 as set forth in Section 4C above. Once the reports are received and approved by First 5, First 5 will forward a Demand Form to the Contractor for Contractor to complete and submit for payment. D. For quarters 1-3, Contractor is required to return the completed Demand Forms to First 5, within thirty (30) days of Contractor’s receipt of said demand. Contractor must submit the fina 4th quarter Demand Form to First 5 no later than August 15, 2020. E. First 5 will make payment as specified in Section 6A, to Contractor within thirty (30) days of approval of said payment demands by the Executive Director of First 5, or designee. F. All unexpended funds and any funds advanced to the Contractor but not utilized for agreed- upon services must be returned to First 5. G. Funds will be made payable to: Mt. Diablo Adult Education 0000 Xxx Xxxxxx Xxxxxx Concord, CA 94518 X. Xxxxxxx for Late Submission. Contractor is required to return to First 5 a timely demand for payment each quarter as specified in Section 6C Payment Demands. If the Contractor fails to submit the final quarter demand to First 5 by August 15, 2020, as provided in Section 6C, First 5 will not pay Contractor for any expenses or demands submitted after that date. i. If First 5 is unable to obtain reimbursement from the State of California as a result of Contractor’s failure to submit to First 5 a timely demand for payment as specified in Section 6C (Payment Demands) above, First 5 will not pay Contractor for such services to the extent First 5’s recovery of funding is prejudiced by the delay, even though such services were fully provided. I.
Payment Demands. County will submit Performance Measures, Compliance Narratives and Budget Reports within fifteen (15) days from the end of quarters 1-3 and within thirty-one (31) days from the end of quarter 4, as set forth in Section 4C above. Once the reports are received and approved by the Commission, the Commission will forward a Demand Form to the County for County to complete and submit for payment. b. Commission will make payments to County promptly upon approval of said payment demands by the Executive Director of the Commission, or designee. Upon approval of said payment demands by the Executive Director of the Commission, or designee, the Commission will submit from T/C 35 or T/C 36 for payment.
Payment Demands. Consultant shall submit a written demand or invoice for the services provided under each Task Order either (i) upon completion of the services described in the Task Order if the services take less than one month to complete; or (ii) monthly, if the services under a Task Order take more than one month to complete. In each case, Consultant shall describe the work performed and list, for each item of services, the employee categories, hours and rates (consistent with the rates shown on Appendix B). All payment demands and payments hereunder are subject to Section 11 of this Agreement, Payment.
