Payment to the Contractor Sample Clauses

Payment to the Contractor. Subject to Paragraphs 5.4 to 5.6 and 5.8 and additional deductions, if any, specified in this Agreement, for all of the following performed and completed by the Contractor in accordance with this Agreement:
Payment to the Contractor. 8.1 The Contract Sum The Contract Sum is:1 ................................................................................................... ................................................................................. pounds (£ )
Payment to the Contractor. The Contractor shall notify the Engineer if it considers that any Works or part of the Works and/or any Deliverables for which sums are payable in accordance with the Schedule of Payments have been completed or provided in accordance with the Contract, with supporting documents. The Engineer shall, within fourteen (14) days of receipt of the Contractor’s notice, issue a certificate stating the extent to which the relevant Works are considered to be complete and/or the Deliverables have been provided in accordance with the Contract.
Payment to the Contractor. After each monthly cycle is completed and inspected, the Contractor shall submit an invoice for payment after approved by the Public Works Director.
Payment to the Contractor. Progress payments to the Contractor shall be made within 30 days of a fully executed Pay Estimate and upon the Contractor’s and subcontractor’s full compliance with all contractual requirements. For projects greater than $35,000 a sum equal to 5% may be reserved and retained from monies earned by the Contractor in accordance with Chapter 60.28
Payment to the Contractor. Subject to this clause 18, from the Operations Commencement Date the State must pay to the Contractor the Monthly Services Payment:
Payment to the Contractor. A. The Contractor shall receive payment of its Managed Care Allocation for the period April 1, 2012 through June 30, 2012, after funds are appropriated by the Legislature to the Department in item 0000-000-0000 of the Budget Act. Payment of the Managed Care Allocation shall be in accordance with Section 5778(c) of the Welfare and Institutions Code and based on a formula determined by the Department in consultation with the California Mental Health Directors Association.
Payment to the Contractor. Payment to Contractor, for CNG fuel dispensed for City CNG Vehicles, will be made monthly on approved invoices, with payment terms of net 30 days upon receipt of invoice. Contractor shall submit all invoices within fifteen (15) days from the end of each month in which fuel has been provided. Contractor shall provide invoices with sufficient detail to ensure compliance as set forth in this Agreement.
Payment to the Contractor. The Contract Sum The Contract Sum is: Fifty million, seven hundred and thirty nine thousand, seven hundred and twenty five pounds. (£50,739,725.00) The Milestones The Milestones and the advances payable on the completion of each Milestone are set out in the Milestone Payment Schedule attached at Annex 3. The Pricing Document The Pricing Document is attached at Annex 4. THE DATE(S) FOR POSSESSION OF THE SITE For the purposes of condition 6.2 (Possession of the Site and completion) of the Conditions of Contract the date for possession of the Site is the date of this Agreement. THE DATE(S) FOR COMPLETION The Date for Completion of the Works is: 4th November 2015 Where the Works are divided into Sections, the Dates for Completion of individual Sections are as follows:- Section no Section Date for Completion