PAYMENT FOR WORK PERFORMED. Final payment will be due following completion and acceptance of the Work performed in accordance with this Agreement. Before final payment is made, the Contractor shall submit evidence to the Owner that all payrolls, materials, bills, and other indebtedness connected with the Work have been made. The Owner will use best efforts to pay within thirty (30) days of receipt of an invoice for the Work accepted by the Owner. Notwithstanding, the Owner may withhold from final payment an amount equal to the value of any claims Owner reasonably has against the Contractor arising out of the Work.
PAYMENT FOR WORK PERFORMED. Plan Holder will pay Contractor for services rendered hereunder at the rates set forth in “Attachment 1”. It is understood that the rates set forth in the attached tariff are subject to change by Contractor upon thirty (30) days written notice to Plan Holder. It is further understood that once the response has been initiated, Plan Holder and Contractor may mutually agree to enter into an alternative funding agreement so long as it does not impede or cause a delay in the overall response effort. Plan Holder shall pay such portion of Contractor’s invoices for services rendered hereunder and approved by the Plan Holder ’s Representative, such approval not to be unreasonably withheld or delayed, within thirty (30) days of receipt. If any amount payable under this agreement has not been paid within 7 days of the due date, then at any time thereafter the contractor shall be entitled to terminate this agreement without prejudice to the sums already due to the Contractor and to any further rights or remedies which the Contractor may have against the Plan Holder, provided always that the Contractor shall give the Plan Holder at least 3 working days written notice of its notice of its intention to exercise this right. Without prejudice to the above, in the event that payment is not timely made, the Contractor shall be entitled to interest on the unpaid balance at the rate of two percent above normal commercially available Bank lending rates. The parties intend that the provisions of this Section constitute the “funding agreement” required by 33 C.F.R. 155.4025, which shall remain in effect throughout the term hereof.
PAYMENT FOR WORK PERFORMED. Where work is performed on any of the above holidays, payment in addition to the day's pay shall be at double time with a four hour minimum.
PAYMENT FOR WORK PERFORMED. Owner may withhold any payments due and owing to Contractor until all Work is completed or Owner determines to permanently cease the Work and any such withheld amounts shall be subject to offset as provided in this Agreement; and
PAYMENT FOR WORK PERFORMED. 7.1.1 Employees will be paid on the basis of the salary arrangement as set out in sub-clause 7.2 of this agreement. The salaries take into account and are calculated to compensate employees for all special rates, loadings, weekend, evening and all other penalties (with the exception of public holiday penalties and casual loadings as set out in sub-clause 7.4.4) and allowances that would have been payable under the Award but are not provided for in this agreement.
PAYMENT FOR WORK PERFORMED. Employee will be paid up through and including the Separation Date for all work performed on regularly scheduled pay dates at her current base salary ($600,000) less all appropriate withholdings. The Company also will pay Employee for all earned, unused vacation days, which shall be paid on the next regularly scheduled payday following the Separation Date or sooner, if required by law. Employee acknowledges and agrees that upon payment of these amounts, she has been paid for all work performed, including all salary, bonuses, OICP, and any earned, unused vacation due to Employee up through and including the Separation Date. Employee agrees that she is entitled to no other payments whatsoever arising out of her employment with, or termination from, the Company unless otherwise expressly set forth herein.
PAYMENT FOR WORK PERFORMED. In consideration for the Work to be performed by the Contractor, the County shall pay to the Contractor, in accordance with the Contract Documents, $6,000, subject to paragraph 18. The County shall allocate this total amount to the Contractor as follows:
PAYMENT FOR WORK PERFORMED. If Entegra is not paid in full for all of the work performed on which the warranty claim is made, then this warranty is null and void. Warranty Registration Fill in completely and mail to: Entegra Sales, Inc. ATTN: Warranty Department 000 X. Xxxxxxx Xxxxxxx, Xxxxx 000 Stuart, FL 34994 The Warranty is not applicable until Registration information is received by Entegra Sales, Inc. and is in compliance with the conditions of the Warranty. I/We have read the entire warranty and understand its provisions and limitations: Please Print: Homeowner’s Name: Address City State Zip Roofing Contractor: Date of Installation: Address: City State Zip Note : This warranty will only be honored if the following conditions are met : The Warranty Registration has been completed and sent to Entegra within 90 days of installation. If the Warranty Registration has not been properly registered, the warranty will be limited to two (2) years from the original installation date.
PAYMENT FOR WORK PERFORMED. The ARTIST shall be paid by BUYER for all work and/or services related to this CONTRACT. Such payment shall be full compensation for all work performed and/or services rendered to complete the WORK. The total payment for the WORK shall be $ (insert full purchase and delivery price) USD. BUYER shall make final payment upon delivery of the WORK, accompanied by receipt of the ARTIST'S final invoice. Payment is due immediately upon transmission of ARTIST’s final invoice, and any payment not received within thirty (30) days shall be subject to a late fee of five percent (5%) of the total amount of this CONTRACT, with interest, compounded daily, at the prevailing federal rate.
PAYMENT FOR WORK PERFORMED. The owner will pay only for Work completed in accordance with prices detailed in the bid and as otherwise herein stated. The Contractor shall submit invoice not later than the tenth day of each month to the Owner for the Work completed during the preceding month and will attach to such invoices a detailed summary of the Work completed during the preceding month and the Contract period to date in a format prescribed by the Owner at the pre-construction meeting. Should the Owner not prescribe a format, the Contractor shall present the Owner with a format for review and approval prior to the first invoice being submitted. All Work covered by partial payments made shall thereupon become the sole property of the Owner, but this provision shall not be construed as relieving the Contractor from the sole responsibility for the care and protection of materials and Work upon which payments have been made or the restoration of any damaged work or as a waiver of the right of the Owner to require the fulfillment of all of the terms of the Contract. Within 30 days after the receipt and approval of the invoices, the Owner will pay the Contractor for the Work covered by said invoices and completed in accordance with this Contract less any applicable retainage as discussed below in Section 8. Contractor agrees to and hereby does waive all rights to interest on retainage.
