PAYMENT OF CONTRACT. Purchases made by an Authorized User when the State Comptroller is responsible for issuing such payment The Authorized User and Contractor agree that payments for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to extenuating circumstances. Such electronic payments shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with the State Comptroller’s procedures to authorize electronic payments. Authorization forms are available at the State Comptroller website at xxx.xxx.xxxxx.xx.xx, by e-mail at XxxxXxxx@xxx.xx.xxx, or by telephone at (000) 000-0000 or toll free (000) 000-0000. Contractor acknowledges that it will not receive payment on any invoices submitted under this Contract that are payable by the State Comptroller if it does not comply with the State Comptroller’s electronic payment procedures, except where the Commissioner has expressly authorized payment by paper check as set forth above.
PAYMENT OF CONTRACT. 2.1. The Contract Sum shall be paid as follows:-
PAYMENT OF CONTRACT a. Contract amount The sum of $ is the maximum payment amount obligated by the COUNTY under this contract. The COUNTY agrees to pay to the CONTRACTOR at the rate of $ for services provided under this contract.
PAYMENT OF CONTRACT. PROCEEDS Following his/her annuity commencement date, each participant under this contract will be referred to as an "annuitant".
PAYMENT OF CONTRACT purchases made by an Authorized User when the State Comptroller is responsible for issuing such payment. The Authorized User and Contractor agree that payments for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to extenuating circumstances. Such electronic payments shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with the State Comptroller’s procedures to authorize electronic payments. Authorization forms are available at the State Comptroller website at xxxx://xxx.xxx.xxxxx.xx.xx/epay/index.htm or by e-mail at xxxxxxxxx@xxx.xxxxx.xx.
PAYMENT OF CONTRACT. BENEFITS 12 - Payment of Benefits - Payment at Death - Effective Date for Payment Plan - Payment Plan Elections
PAYMENT OF CONTRACT. The contract payment will be made towards the end of each year after successful completion of AMC for that year. TENDER SCHEDULE Name of work: Annual Maintenance Contract (AMC) for “Abrasive Cut-Off Machine”
PAYMENT OF CONTRACT. No interments/entombments may be made, no monuments/markers/inscriptions may be placed and no right of easement/entombment, or any other rights shall pass to Buyer until the Total Sale Price is paid or unless written permission is granted by the Seller. If such permission is granted, then any interment/entombment made or monuments/markers/inscriptions placed before payment in full is made shall be considered only temporary, and buyer shall not have any permanent rights of possession. LOT/CRYPT/NICHE DIMENSIONS AND VAULTS ALLOWED: All caskets for in-ground burials must be placed in an outer burial container, as specified by the cemetery. A lot or crypt may accommodate a standard casket with the following dimensions: 2’0” high x 2’ 6” wide x 84” long. Acceptable Niche urn sizes vary with each niche location and must be verified by local cemetery office before inurnment. Ground cremation vault specifications must be on file at Cemetery office and approved before burial.
PAYMENT OF CONTRACT penalties by any subcontractor or vendor will be deemed to exist also if CONTRACTOR can offset its claim for contract penalties against other claims of such subcontractor or vendor. CONTRACTOR shall, without COMPANY'S request, inform COMPANY at all times of the enforcement of its contract penalties. Further, immediately after acceptance by CONTRACTOR of the work performed by any subcontractor or vendor, however, no later than upon receipt of the subcontractor's or vendor's final invoice, CONTRACTOR shall inform COMPANY in detail whether CONTRACTOR has a claim for contract penalties against the subcontractor or vendor, whether CONTRACTOR will enforce such claim, whether CONTRACTOR has already received payment, whether CONTRACTOR has offset the claim for contract penalties against outstanding claims of the subcontractor or vendor or whether (and if so, why) there exist no claims for contract penalties against the subcontractor or vendor. CONTRACTOR shall include a valid contract penalty clause in each subcontract and purchase order concluded by CONTRACTOR, and CONTRACTOR shall use its best efforts to have the contract penalty clause be equal to ten percent (10%) of the total amount of the subcontract or purchase order. COMPANY shall be entitled to enforce this claim for payment only if the prerequisites as mentioned in Section 37.1 above
PAYMENT OF CONTRACT
