PAYMENT FOR WORK Sample Clauses

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 WORK. Licensee will be responsible for payment of all actual, reasonable and documented costs to the District for all work the District or District’s contractors perform pursuant to this Agreement and any associated permits, to accommodate Licensee’s Attachments.

PAYMENT FOR WORK. The Tenant will pay for all expenses incurred for labour performed upon, and materials incorporated into, the Premises for which it is responsible as same are due.

PAYMENT FOR WORK. The District agrees to pay Contractor in accordance with Exhibit A.

PAYMENT FOR WORK. The LOCAL AGENCY shall pay its share of the actual and necessary cost of the herein described work within 90 days after receipt of OWNER's itemized bill in quintuplicate, signed by a responsible official of OWNER's organization and prepared on OWNER's letterhead, compiled on the basis of the actual and necessary cost and expense incurred and charged or allocated to said work in accordance with the uniform system of accounts prescribed for OWNER by the California Public Utilities Commission (PUC), Federal Energy Regulatory Commission (FERC) or Federal Communications Commission (FCC), whichever is applicable. It is understood and agreed that the LOCAL AGENCY will not pay for any betterment or increase in capacity of OWNER's facilities in the new location and that OWNER shall give credit to the LOCAL AGENCY for all accrued depreciation of the replaced facilities and for the salvage value of any material or parts salvaged and retained or sold by OWNER. Not more frequently than once a month, but at least quarterly, OWNER will prepare and submit itemized progress bills for costs incurred not to exceed OWNER's recorded costs as of the billing date less estimated credits applicable to completed work. Payment of progress bills not to exceed the amount of this Agreement may be made under the terms of this Agreement. Payment of progress bills which exceed the amount of this Agreement may be made after receipt and approval by LOCAL AGENCY of documentation supporting the cost increase and after an Amendment to this Agreement has been executed by the parties to this Agreement. The OWNER shall submit a final bill to the LOCAL AGENCY within 180 days after the completion of the work described in Section I above. If the LOCAL AGENCY has not received a final bill within 180 days after notification of completion of OWNER’s work described in Section I of this Agreement, and LOCAL AGENCY has delivered to OWNER fully executed Director's Deeds, Consents to Common Use or Joint Use Agreements as required for OWNER’s facilities; LOCAL AGENCY will provide written notification to OWNER of its intent to close its file within 30 days. OWNER hereby acknowledges, to the extent allowed by law that all remaining costs will be deemed to have been abandoned. The final billing shall be in the form of an itemized statement of the total costs charged to the project, less the credits provided for in this Agreement, and less any amounts covered by progress xxxxxxxx. However, the LOCAL AGENCY shall...

PAYMENT FOR WORK. Construction estimates for payment, including the final payment request, submitted by the Contractor shall be in accordance with the provisions of Sections 20, 21, and 22 of the General Conditions and such other provisions of the Contract Documents that may be applicable. Final payment will not be made until the Work has been fully and satisfactorily completed, the Contract duly performed, and a Certificate of Final Acceptance has been issued by the Division Manager, all as provided for in the Contract Documents.

PAYMENT FOR WORK. Pay requests shall be submitted in tabular form including all pay items listed on the bid form and the unit price for each pay item along the total completed quantity for each item. The form shall have signature lines for the Contractor, City of Roanoke Project Manager, and City of Roanoke Inspector. Pay requests are to be limited to one per thirty (30) calendar days.

PAYMENT FOR WORK. County agrees to pay Contractor in accordance with Exhibit 1. Contract Documents. This Contract includes the following Standard Terms and Conditions and the terms and conditions contained in the following attached documents: County Attorney Review:

PAYMENT FOR WORK. Licensee will be responsible for payment to Utility for all work Utility or Utility’s contractors perform pursuant to this Agreement to accommodate Licensee’s Communications Facilities.

PAYMENT FOR WORK. This Article 10 sets forth the method by which Owner will pay Contractor for Contractor’s performance of the Work.