Payment on Account. If the Contractor desires to obtain payment on account before any change in the Work has been completed, a Change Order certified by the Engineer and signed by the Contractor and the Owner must have been executed for so much of the change as has been completed at the time of the filing of the request for payment on account.
Payment on Account. Interim bills shall be submitted by the Contractors at intervals mentioned on or before the date fixed by the Engineer-in-charge for the work executed. The Engineer-in-charge shall then arrange to have the bill verified by taking or causing to be taken, where necessary, the requisite measurements of the work.
Payment on Account. (a) Unless the Designated Authority has made an election under paragraph 7.2(b), the Contractor shall pay to the Designated Authority an amount equal to the Designated Authority's share of all amounts received by the Contractor for the Petroleum within thirty six (36) hours of receipt.
Payment on Account. No payment by Tenant or receipt by Landlord of a lesser amount than the Rent actually due hereunder shall be deemed to be other than a payment on account. No restrictive endorsement or statement on any check or any letter accompanying any check or payment shall be deemed to effect an accord and satisfaction or have any effect whatsoever. Landlord may accept such check or payment without prejudice to Landlord’s right to recover the balance or pursue any other remedy in this Lease or at law or in equity provided.
Payment on Account. Any payment of moneys under clause 9A.4 is not: evidence of the value of Services or that Services have been satisfactorily carried out in accordance with the Contract; an admission of liability; or approval by the Commonwealth or the Commonwealth's Representative of the Consultant’s performance or compliance with the Contract, but is only to be taken as payment on account.
Payment on Account. Clause For a loss covered by this policy, it is understood and agreed the Insurers shall allow a partial payment(s) of claim subject to the policy provisions. To obtain said partial claim payment, the Insured shall submit a partial proof of loss with supporting documentation for Insurers agreement and approval. It is further agreed that the applicable policy deductible must be satisfied before said partial payment(s)
Payment on Account. (a) Any payment of moneys by the Principal under this Deed does not constitute:
Payment on Account. In respect of any section where amounts recoverable from the Company are delayed pending finalisation of any claim, compensation on account may be made to the Participant, if required, at the discretion of the Company.
Payment on Account. Where amounts recoverable from the Company are delayed pending finalisation of any claim, payments on account may be made to you, if required, at the discretion of the Company.
Payment on Account. In the event of the occurrence of a loss under this insurance, payments on account will be made to The Insured during the Indemnity Period if desired on production of a statement of claim certified by the accountant appointed in accordance with the general condition “duties in the event of a claim” of the Policy. Salvage Sale If following Insured Damage giving rise to a claim under Section 2: Business Interruption, The Insured shall hold a salvage sale during the Indemnity Period:
