Payment Retention. The District shall retain five percent (5%) of each progress payment as it falls due to ensure performance of all work covered by this Agreement. All undisputed retention amounts withheld from the CONSULTANT’s progress payments will be paid to the CONSULTANT, in compliance with Civil Code Section 3320, less any with holds as permitted by law or this Agreement, as set forth in 7.2. below.
Payment Retention. Al invoices properly submitted by SUBCONTRACTOR, inducing applicable waivers and releases, in accordance with this Master Agreement and applicable Work Order will be paid by PG&E ES within fifteen (15) days of receipt of such invoice, less a ten (-D%) retention ("Retention") (identified by SUBCONTRACTOR in each invoice). unless an invoice contains a disputed amount, whereupon PC&E ES shall make a partial payment to SUBCONTRACTOR for the undisputed amount, minus the Retention, and PG&E ES shall withhold the disputed amount until the dispute is resolved by the Parties. Except for Retention amounts expended by PG&E ES to correct SUBCONTRACTOR's defective work or to complete the Work not completed by SUBCONTRACTOR, the -'Il Retention amount shall be paid to SUBCONTRACTOR a te time of the Work Order final payment.
Payment Retention. Agency may retain 10% of each billing statement as security for the fulfillment of this Agreement. After Consultant has completed all services as required under this Agreement, submitted final billing, and if the Department Head has determined that the services have been completed in accordance with this Agreement, Agency will release all withheld funds.
Payment Retention. Cataloguing and Record Preparation services only.
Payment Retention. Unless otherwise agreed to in writing by Xxxxx and the customer, Egans will not accept any form of payment retention by the customer. Should the customer withhold any payment/part payment, Egans will deem the customer to be in breach of this contract.
Payment Retention. All disbursements shall be subject to withholding of an eight percent (8%) retention from the PAYMENT SCHEDULE until the CONSULTANT provides documentation to City showing that the Project has been completed to the City’s satisfaction and upon meeting the following conditions:
Payment Retention. DCSD reserves the right to retain up to ten percent (10%) of any payment due to Supplier pursuant to the terms of this Agreement, and to make such retained payment only when and if Supplier has provided to DCSD all Deliverables required to be delivered under the applicable SOW.
Payment Retention. (By Task Order/Project if required)
