Payment of Undisputed Amounts. In the event of a dispute between the parties regarding (1) a product or service for which payment has not yet been made to ES&S, (2) the amount due ES&S for any product or service, or (3) the due date of any payment, Customer shall nevertheless pay to ES&S when due all undisputed amounts. Such payment shall not constitute a waiver by Customer or ES&S of any of its rights and remedies against the other party.
Payment of Undisputed Amounts. If there is a dispute between the parties with respect to any amount claimed to be due hereunder, any portion that is not disputed shall be paid by the obligor to the payee. Any such partial payment shall not, however, constitute a waiver by the recipient of such payment of any other rights.
Payment of Undisputed Amounts. The City shall make payment on the 238 invoices from the Contractor within 20 days from receipt of the invoice. The City shall 239 not be obligated to pay Contractor any payments, fees, expenses, or compensation 240 other than those authorized by this section. Such payment schedule may be amended 241 by written consent of the City and Contractor. The City Manager and the Director of the 242 Implementing Department (the “Director”) shall have authority to give that consent on 243 behalf of the City. The City, in its sole discretion, and without affecting its other rights 244 and remedies, may delay or cancel any or all of those payments for failure by Contractor 245 to comply with any of the provisions of this Contract, including deadlines for submitting 246 any accounting, audit, statement, information, record, documentation, or report. The 247 City Manager or Director shall have the authority to decide whether Contractor has 248 complied with this Contract, including the attachments. Unless the City otherwise 249 specifies, if the withholding is designated to be a delay of payment instead of a 250 cancellation of payment, the payment so delayed shall be made when Contractor has 251 submitted the missing items, provided that such items are received by the City within 45 252 days after the date that they were due. If any of said missing items is not received by 253 the City before the expiration of the additional 45-day period, then the amounts so 254 withheld shall not be paid to Contractor unless the missing items are later received by 255 the City before expiration of the current fiscal year. If the City does not delay or cancel 256 in one instance, the City shall still have the right to delay or cancel after any other 257 instance of failure by DDI. 258
Payment of Undisputed Amounts. The Company shall use its best efforts to cause the Determination under this Section 5 to be made within the time periods set forth above. If the amount to be paid to the Employee under this Agreement cannot be finally determined on or before the scheduled date for such payment, the Company shall pay to the Employee on such scheduled payment date an amount estimated in good faith by the Company to be the minimum amount payable and shall pay the remainder of such payments to the Employee as promptly as practicable following the determination thereof, but in no event more than 30 days following the scheduled payment date. The timing of any such payments shall be subject to the provisions of Section 7(b) of this Agreement.
Payment of Undisputed Amounts. In the event that there is an amount in dispute, Customer is still obligated to pay all undisputed amounts on all invoices.
Payment of Undisputed Amounts. In the event of a dispute or claim with respect to any item(s) of the agreed work, Owner shall pay promptly on a timely basis the agreed charges for all other items of the work not in dispute. This contract is subject to the terms and condition stated above and on the back of this page. BY SIGNING BELOW CUSTOMER ACCEPTS ALL TERMS AND CONDITIONS INCLUDING THOSE ON THE REVERSE SIDE. Owner Signature: For Seaview: Print Name: Print Name:
Payment of Undisputed Amounts. RMWD shall be entitled to withhold any disputed unpaid contract amount, which would otherwise be due and payable after the filing of any claim by the Contractor pursuant to Article 22 of the General Conditions, pending final resolution of the claim.
Payment of Undisputed Amounts. 14.8.1 Subject to the express provisions of this Agreement, including subsection 14.7, where there is any Dispute as to the amount of monies owing by any Party to any other Party hereunder including Milestone Payments, the portion of the amount owing that is not in dispute or otherwise contested or challenged, if any, shall be paid within the time required herein or if the required time has elapsed, shall be paid immediately, without deduction or abatement, but without prejudice to the rights of the Parties to contest, challenge or otherwise dispute the appropriate disposition of the remaining portion of the monies claimed hereunder.
Payment of Undisputed Amounts. Owner shall pay Contractor the amount determined by Owner’s Representative to be payable from each Application for Payment (i.e., undisputed amounts) within thirty (30) Days after Owner’s receipt of such invoice and accompanying data and other items in accordance with Subarticle 12.4. In addition to disputed amounts of any Application for Payment, at Owner’s option, Owner may deduct from the amount due under any Application for Payment, any liquidated damages payable by Contractor pursuant to the Contract Documents. Owner may set off amounts owed to Contractor under this Contract against amounts owed by Contractor to Owner under the Contract
Payment of Undisputed Amounts. In the event that there is an amount in dispute, Sublessee is still obligated to pay all undisputed amounts on all invoices.
