Payment for Observation Deck Work Sample Clauses

Payment for Observation Deck Work. Tenant shall reimburse the Port 6 Authority or Landlord on a monthly basis for the Observation Deck Reimbursable Expenses. As used 7 herein, "Observation Deck Reimbursable Expenses" are expenses incurred by Landlord or the Port 8 Authority from time to time in connection with such parties’ designing, constructing, modifying, 9 installing, testing, or otherwise incorporating additional structural supports into the Building for the 10 development of the Demised Premises and other areas to be modified, operated, maintained or 11 repaired by Tenant pursuant to this Lease (collectively, the "Observation Deck Work"). During the 12 period commencing with any Observation Deck Work, Landlord or the Port Authority shall submit 13 statements (not more often than monthly) by Notice to Tenant for Observation Deck Reimbursable 14 Expenses due and payable to the Landlord or Port Authority, including reasonable documentation of 15 claimed Observation Deck Reimbursable Expenses, and payment of such statements shall be made by 16 Tenant as requested in such statement within thirty (30) days thereafter (each a "Statement Payment 17 Date"). If Tenant reasonably requests additional documentation with regard to claimed Observation 18 Deck Reimbursable Expenses within ten (10) days after receipt of a statement (each request, to the 19 extent timely made and reasonably requested, a "Required Additional Reasonable Documentation"), 20 Landlord or the Port Authority shall provide the Required Additional Reasonable Documentation to 21 Tenant before the later to occur of (i) forty (40) days after receipt of the applicable statement or 22 (ii) ten (10) days following such request (the "RARD Outside Date"). To the extent that Landlord or 23 the Port Authority fails to provide the Required Additional Reasonable Documentation to Tenant on 24 or prior to the RARD Outside Date, then the Statement Payment Date shall be deemed extended on a 25 day-for-day basis until the Required Additional Reasonable Documentation is received by Tenant. 26 Notwithstanding the foregoing, in all cases all invoiced amounts as to which Tenant does not request 27 Required Additional Reasonable Documentation shall be due and payable on or prior to the 28 applicable Statement Payment Date. All amounts due to Landlord or the Port Authority pursuant to 29 this Section 29.03 shall bear interest at the annual rate of seven and one-half percent (7.5%), 30 compounded annually, from the Statement Payment Date (as the same...
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Related to Payment for Observation Deck Work

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $696,243.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • Payment for Material Completion The Contractor may request payment of the remaining contract balance, including retainage, less amounts credited the Owner or incurred as liquidated damages, and less amounts withheld for the Punchlist by reason of Minor Items or Permitted Incomplete Work (See Paragraph 6.5.3.2). Payment for Material Completion shall be made by a check payable jointly to the Contractor and Surety and shall be mailed to the Surety.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Cost of Additional Review The Design Professional shall be responsible for an initial and one subsequent review of the Submittal. Where the subsequent Submittal is not accepted due to noncompliance with the Contract Documents, the Contractor shall be responsible for payment for the additional time required by the Design Professional to complete the Submittal review.

  • Payment for Services and Work Unless otherwise stipulated, the Contractor shall provide and pay for all materials, supplies, labor, services, water, tools, equipment, light, power, transportation, and other utilities and facilities necessary for the proper execution and completion of the Work.

  • Termination Payment for Force Majeure Event 34.9.1 If Termination is on account of a Non-Political Event, the Authority shall make a Termination Payment to the Concessionaire in an amount equal to 90% (ninety per cent) of the Debt Due less Insurance Cover.

  • Shortfall of Annual Working Hours There shall be no pay back for shortfall of annual working hours in the shift systems determined in this Agreement.

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