Payment to Contractors. The OBDD, in its sole discretion, may make direct payment to suppliers, contractors and subcontractors and others for sums due them in connection with construction of the Project, instead of reimbursing Recipient for those sums.
Payment to Contractors. Instructions for invoicing the County for products delivered to the County are specified in the contract document.
Payment to Contractors. 6.1. Payment to Regular Contract Carriers shall be by way of Recipient Created Tax Invoices (RCTI). All Regular Contract Carriers hereby authorise PRS to create an RCTI.
Payment to Contractors. 7.1 In accordance with Texas Government Code Chapter 2251, TTUS’s payment terms are thirty (30) days for undisputed invoices unless agreed upon in writing by the Managing Director of Procurement Services prior to issuance of the Purchase Order. TTUS may provide more favorable payment terms for electronic payment options as agreed upon in writing by the parties.
Payment to Contractors. All invoices submitted by the Contractor shall be in accordance with the cost provisions contained in the Contract Documents and shall contain a detailed description of the Deliverables (i.e., the goods, equipment, supplies or services) including the quantity of the Deliverables, for which payment is requested. All invoices for services shall include itemized entries indicating the date or time period in which the services were provided, the amount of time spent performing the services, and a detailed description of the services provided during the period of the invoice. All Contracts for services that are procured as Sole Source must also contain a provision requiring the Contractor to submit itemized records indicating the dates that services were provided, a detailed description of the work performed on each such date, and GC-1 3/2015
Payment to Contractors. All invoices submitted by the Contractor shall be in accordance with the cost provisions contained in the Contract Documents and shall contain a detailed description of the Deliverables (i.e., the goods, equipment, supplies or services) including the quantity of the Deliverables, for which payment is requested. All invoices for services shall include itemized entries indicating the date or time period in which the services were provided, the amount of time spent performing the services, and a detailed description of the services provided during the period of the invoice. All Contracts for services that are procured as Sole Source must also contain a provision requiring the Contractor to submit itemized records indicating the dates that services were provided, a detailed description of the work performed on each such date, and the amount of time spent performing work on each such date. All invoices shall reflect the amounts invoiced by and the amounts paid to the Contractor as of the date of the invoice. GC-1 3/2015
Payment to Contractors. All invoices submitted by the Contractor shall be in accordance with the cost provisions contained in the Contract Documents and shall contain a detailed description of the Deliverables (i.e., the goods, equipment, supplies or services) including the quantity of the Deliverables, for which payment is requested. All invoices for services shall include itemized entries indicating the date or time period in which the services were provided, the amount of time spent performing the services, and a detailed description of the services provided during the period of the invoice. All Contracts for services that are procured as Sole Source must also contain a provision requiring the Contractor to submit itemized records indicating the dates that services were provided, a detailed description of the work performed on each such date, and the amount of time spent performing work on each such date. All invoices shall reflect the amounts invoiced by and the amounts paid to the Contractor as of the date of the invoice. Invoices for new charges shall not include “past due” amounts, if any, which amounts must be set forth on a separate invoice. Contractor shall not be entitled to invoice the County for any late fees or other penalties. In accordance with Section 34-177 of the Cook County Procurement Code, the County shall have a right to set off and subtract from any invoice(s) or Contract price, a sum equal to any fines and penalties, including interest, for any tax or fee delinquency and any debt or obligation owed by the Contractor to the County. The Contractor acknowledges its duty to ensure the accuracy of all invoices submitted to the County for payment. By submitting the invoices, the Contractor certifies that all itemized entries set forth in the invoices are true and correct. The Contractor acknowledges that by submitting the invoices, it certifies that it has delivered the Deliverables, i.e., the goods, supplies or equipment set forth in the Contract to the Using Agency, or that it has properly performed the services set forth in the Contract. The invoice must also reflect the dates and amount of time expended in the provision of services under the Contract. The Contractor acknowledges that any inaccurate statements or negligent or intentional misrepresentations in the invoices shall result in the County exercising all remedies available to it in law and equity including, but not limited to, a delay in payment or non-payment to the Contractor, and reporting the ma...
Payment to Contractors. Article 14.1
Payment to Contractors. R. A. Xxxx: On submission of bill by the contractor in prescribed format. Completion of each activity will be checked by DTA and after getting approval of each activity contractor will proceed ahead to next stage. The RA bill submitted will be paid after deduction of 5% as security amount from each bill, which will be paid to the bidder after the project completion as per the terms in the contract. Maximum Two (2) R.A. Bill per month is allowed to raise. • All X.X. xxxxx shall be scrutinized by DTA and Then Engineer-in-charge / Person deligated by Authority for quality and quantity and shall be processed based on the approval granted by him. • Unless otherwise specifically prescribed by the Engineer-in-charge / Person deligated by Authority, the rates for several items of works estimated to cost more than Rs.20,00,000/- shall be valid only when the item concerned is accepted, having been completed full, in accordance with the sanctioned specification. In case, where the items of the work, are not accepted, as so completed the Engineer-in-charge / Person deligated by Authority, may make payment on account of such items at such reduced rates, as he may consider reasonable in the preparation of final or running accounts bills.
Payment to Contractors. Suites will pay to each of the Contractors from April 1, 1998, until the ROI Payment has been paid and satisfied in full, twenty-five (25%) percent of five one-hundredths of one percent (.05%) of the Revenues (as defined in the Relinquishment Agreement referred to in Recital C) accrued with regard to such period, but only to the extent that Suites has sufficient funds to make such payments from funds received from TCA pursuant to instructions contemplated by Sections 3.1(a) and (b) hereof. Such payments will be made monthly on a 1099 basis as payment for consulting services provided by the Contractors to Suites to enable Suites to perform services for the benefit of TCA under the Management Services Agreement referred to in Recital A, which services are being provided by TCA for the benefit of the Mohegan Tribe of Indians of Connecticut and the Mohegan Tribal Gaming Authority under the Management Agreement referred to in Recital C. Such payments shall be adjusted and prorated on a quarterly basis. Any adjustments for overpayment or underpayment due to the Contractors shall be made no later than the date of final payment to the Contractors.
