Payment to Contractor Sample Clauses

Payment to Contractor. The TOWN agrees to pay at the rates specified for SERVICES satisfactorily performed in accordance with this contract. Unless otherwise specified, the CONTRACTOR shall submit an itemized invoice to the TOWN by the end of the month during which SERVICES are performed. Payment will be processed promptly upon receipt and approval by the TOWN of the invoice.
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Payment to Contractor. The Contractor shall receive actual cost payments from HHS for allowable and allocable administrative costs and claims costs incurred in the development and operation of the high risk pool. Administrative costs for the life of the program may not exceed 10 percent (10%) of total program expenses (including program expenses paid through premiums), absent advance approval from HHS.
Payment to Contractor. A. Invoices unless otherwise specified in the Contract or in the Purchase Order shall be submitted immediately upon completion of the shipment or services. Invoice shall include the applicable Purchase Order number and the name of the school or department receiving the materials/ supplies. If shipment is made by freight or express, the original Xxxx of Lading properly receipted, must be attached to the invoices. Mail invoices, as applicable, to: Arlington Public Schools Syphax Education Center Finance Xxxxxx 0000 Xxxxxxxxxx Xxxx. Xxxxxxxxx, Xxxxxxxx 00000
Payment to Contractor. Except as otherwise provided in this Agreement, CITY shall make monthly payments within thirty (30) calendar days of CITY’s approval of CONTRACTOR’s invoice. If CITY makes any payments or incurs any costs for which CITY is entitled to reimbursement from any payment otherwise due to CONTRACTOR from CITY, CITY may deduct such reimbursement from any payment otherwise due to CONTRACTOR from CITY. CITY shall submit to CONTRACTOR written documentation in support of such deduction upon CONTRACTOR’s request. In the event CITY does not deduct such reimbursement from CONTRACTOR’s payment but submits to CONTRACTOR an invoice for reimbursement, CONTRACTOR shall reimburse CITY within thirty (30) days of receipt of such invoice.
Payment to Contractor. 17.1.5.1 If Owner terminates the Contract for Contractor’s breach or default, Contractor shall thereafter only be entitled to reimbursement (subject to Section 17.1.5.3 hereof) only of such amount (if any), by which:
Payment to Contractor. Payment for goods and/or services purchased by Montclair will be made to the contractor within 30 days of the later of an acceptable invoice from the contractor or Montclair’s acceptance of the contracted products and/or services. All non-disputed charges shall be paid by the University in accordance with New Jersey’s Prompt Payment Act, N.J.S.A. 52:32-32, et seq. If the contract with contractor exceeds Montclair’s fiscal year which ends on June 30, payment to contractor shall be subject to the availability of annual appropriations by the State of New Jersey sufficient to meet all of Montclair’s annual payment obligations.
Payment to Contractor. 16.5 If the Works shall suffer loss or damage due to such Force Majeure, the Contractor shall be entitled to have included, in an Interim Payment Certificate, the Cost of work executed in accordance with the Contract. Resumption of Work
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Payment to Contractor. Except as provided in paragraph 10, the total and only compensation for all services and duties performed pursuant to this agreement shall be as set forth in this paragraph. Contractor will send ticket counts to HTA on a monthly basis. Payments to Contractor will not be made unless insurance requirements and monthly invoicing and reporting, as described below, are submitted to HCAOG.
Payment to Contractor. The District covenants with the Contractor to pay the amounts set out in Schedule A in accordance with the payment requirements set out in that Schedule. The Contractor acknowledges that the amounts in Schedule A represent a stipulated fixed price and that no additional costs shall accrue to the District unless specified by and set forth in this Agreement.
Payment to Contractor. Company will pay Contractor an annual fee to manage the operations and cover the overhead costs of the Company. This annual fee will be based on 2% of the total balance of all loans, contracts and deposits outstanding and payable on a monthly basis not later than the 5th day of the following month at the rate of 1/12 of 2% of the total balance of the loans, contracts and deposits outstanding at the end of each month. (For example, assuming a balance of $500,000.00 in loans and contracts on January 31, 1998, the yearly expense for the management contract of the Company would be $10,000.00 (500,000 x .02) and the monthly fee would be $833.33 for the month of January in 1998, which will be due and payable on the 5th day of the subsequent month. In this example, $833.33 would be due on February 5, 1998, for services rendered in January of 1998.)
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