PAYMENT UNDER THE CONTRACT. Payments by the Grantee under this Contract are limited to reimbursement of eligible expenditures made, or eligible expenses incurred, by the Subrecipient. Advance payments are explicitly prohibited unless otherwise stated elsewhere in this contract document. All expenditures and expenses shall be incurred in accordance with the provisions of this Contract. Payments shall be made by the Grantee in accordance with the provisions of this Contract and only for activities specified in Attachment A. A schedule of payments is included as a part of this Contract in Attachment A. Payments shall be made based upon this schedule and shall only be made after the Subrecipient has presented documentation of expenses that meets the approval of the Grantee. It is expressly understood and agreed by the Subrecipient that payment by the Grantee shall not exceed the maximum sum of $74,000.00 for all of the services specified in Attachment A. Further, the Subrecipient understands and agrees that any payment made under this Contract by the Grantee is limited to funds available under the grant referenced above. The Grantee shall make payments upon receipt of a request for check from the Subrecipient. The request shall include documentation of achievements, expenditures and expenses incurred and work undertaken by the Subrecipient, where applicable, and any other documentation that the Director of the Department of Community Development (“DCD”), acting for the Grantee, may require from the Subrecipient, not limited to the reports described in Attachment A, with all such documentation to be in the form and substance satisfactory to the DCD.
PAYMENT UNDER THE CONTRACT. 75. The PCT shall make any payments under the Contract promptly and in accordance with both the terms of the Contract and any other conditions relating to the payment contained in the Financial Directions or any directions for the time being in force under section 8 of the Act, subject to any right the PCT may have to set off against any amount payable to the Contractor under the Contract any amount-
PAYMENT UNDER THE CONTRACT. Payments by the Grantee under this Contract are limited to reimbursement of eligible expenditures made by the Subrecipient, except where advance payments are explicitly authorized in writing by the Grantee at the sole discretion of the Grantee. All expenditures and expenses shall be incurred in accordance with the provisions of this Contract. Payments shall be made after the Subrecipient has presented documentation of expenses that meet City approval. It is expressly understood and agreed by the Subrecipient that payment by the Grantee will not exceed the maximum sum of $91,353.97 for the Project specified in Attachment A. Further, the Subrecipient understands and agrees that any payment made under this Contract by the Grantee is limited to funds made available under the grant referenced above. The Grantee shall make payments upon receipt of a request for check from the Subrecipient, documentation of expenditures and expenses incurred and work undertaken by the Subrecipient, the narrative description described in Section 13, where applicable and any other documentation that the Director of the Department of Community Development for the Grantee, hereinafter referred to as DCD, may require from the Subrecipient.
PAYMENT UNDER THE CONTRACT. The City shall make payment on a cost reimbursement basis to the Contractor for services and activities described in Attachment A, according to the payment schedule and budget set forth in Attachment B, which is attached hereto and incorporated herein said payment shall not exceed $147,596.42. Payment shall be made by the City within 30 days of receipt of invoices for services received from the Contractor. The Contractor shall send invoices to the appropriate personnel within the Office of Economic and Workforce Development whose name and address shall be provided by the City. The City shall provide the Contractor with blank reporting forms referred to in this Contract, and/or instructions for creating the reports referred to in this Contract, and Contractor agrees to use those forms and instructions. Notwithstanding anything in the Contract which may be to the contrary, Contractor understands and agrees that any payment made under or in any way relating to this contract by the City is limited to the lesser of (i) funds made available for that purpose by North Carolina Department of Commerce, DWD under the grant referred to above, or (ii) $147,596.42. Contractor performance will be reviewed on a monthly basis. Failure to reach the goals and objectives, and failure to carry out the services and activities as set out in Attachment A in a timely manner, will result in delay of payment to the Contractor by the City. In the event that the Contractor fails to fulfill its responsibilities under this Contract to serve 50 participants by August 31, 2014 as set out in Attachment A, Contractor will be in breach of the Contract. Payment shall be made by the City only for those services and activities listed in Attachment A and based on the Program Budget in Attachment B of this contract. Monthly invoice documentation shall include the following: Time sheets or payroll registers. Documentation related to the fringe benefit percentages for each employee whose salary is charged to the contract. Documentation to substantiate travel costs that are invoiced. Documentation of supply costs. Documentation of other program costs such as participant training and certification classes, transportation-related costs, approved participant materials and fees, and other costs allowable under the Office of Management and Budget and the policies of the Durham Workforce Development Board. Documentation of client support service costs such as bus passes, gas cards, childcare, ...
PAYMENT UNDER THE CONTRACT. The Board shall make payments to the Contractor under the Contract promptly and in accordance with both the terms of the Contract (including, for the avoidance of doubt, any payment due pursuant to clause 240), and any other conditions relating to the payment contained in directions given by the Secretary of State under section 103 of the 2006 Act subject to any right the Board may have to set off against any amount payable to the Contractor under the Contract any amount- that is owed by the Contractor to the Board under the Contract; has been paid to the Contractor owing to an error in circumstances when it was not due; or that the Board may withhold from the Contractor in accordance with the terms of the Contract or any other applicable provisions contained in directions given by the Secretary of State under section 103 of the 2006 Act.
PAYMENT UNDER THE CONTRACT. The City shall make payment on a cost reimbursement basis to the Contractor for services and activities described in Attachment A and A-1 of this Fourth Amendment, within the budgeted line-items provided for in Attachment B and B-1 of this Fourth Amendment in an amount not to exceed $621,000 which is attached hereto and incorporated herein for a total contract amount and payments not to exceed $1,939,251. Those payments shall be made by the City within 30 days of receipt of invoices for services received from the Contractor. No less often than monthly, the Contractor shall send invoices to the Workforce Development Administrator within the Office of Economic and Workforce Development, whose name and address shall be provided by the City. The City shall provide the Contractor with blank reporting forms referred to in this Contract, and Contractor agrees to use those forms and instructions. Notwithstanding anything in the Contract, which may be to the contrary, Contractor understands and agrees that any payment made under or in any way relating to this contract by the City is limited to the lesser of (i) funds made available for that purpose by the North Carolina Department of Commerce, Division of Workforce Solutions (DWS) under the grant referred to above, or a total maximum of the total contract amount of (ii) $1,939,251. Contractor performance will be reviewed on a monthly basis. Failure to reach the goals and objectives, and failure to carry out the services and activities as set out in Attachment A and B and A-1, and B-1 of this Fourth Amendment in a timely manner, will result in delay of payment to Contractor and will be in breach of the contract. Monthly invoice documentation shall include the following:
PAYMENT UNDER THE CONTRACT. The PCT shall make payments to the Contractor under the Contract promptly and in accordance with both the terms of the Contract (including, for the avoidance of doubt, any payment due pursuant to clause 240), and any other conditions relating to the payment contained in directions given by the Secretary of State under section 28N of the Act subject to any right the PCT may have to set off against any amount payable to the Contractor under the Contract any amount- that is owed by the Contractor to the PCT under the Contract; has been paid to the Contractor owing to an error in circumstances when it was not due; or that the PCT may withhold from the Contractor in accordance with the terms of the Contract or any other applicable provisions contained in directions given by the Secretary of State under section 28N of the Act. 239A. Where, pursuant to directions made under section 17 or 28N of the Act, the PCT is required to make a payment to the Contractor under the Contract but subject to conditions, those conditions shall be a term of the Contract.
PAYMENT UNDER THE CONTRACT. The City shall make payment on a cost reimbursement basis to the Contractor for services and activities described in Attachment A of the Second Amendment and A-1 of this Third Amendment, within the budgeted line-items provided for in Attachment B of the Second Amendment and B-1 of this Third Amendment in an amount not to exceed $1,038,251, which is attached hereto and incorporated herein for a total contract amount and payments not to exceed $1,318,251. Those payments shall be made by the City within 30 days of receipt of invoices for services received from the Contractor. No less often than monthly, the Contractor shall send invoices to the Workforce Development Administrator within the Office of Economic and Workforce Development, whose name and address shall be provided by the City. The City shall provide the Contractor with blank reporting forms referred to in this Contract, and Contractor agrees to use those forms and instructions. Notwithstanding anything in the Contract, which may be to the contrary, Contractor understands and agrees that any payment made under or in any way relating to this contract by the City is limited to the lesser of (i) funds made available for that purpose by the North Carolina Department of Commerce, Division of Workforce Solutions (DWS) under the grant referred to above, or a total maximum of the total contract amount of (ii) $1,318,251. Contractor performance will be reviewed on a monthly basis. Failure to reach the goals and objectives, and failure to carry out the services and activities as set out in Attachment A and B of the Second Amendment and A-1, and B-1 of this Third Amendment in a timely manner, will result in delay of payment to Contractor and will be in breach of the contract. Monthly invoice documentation shall include the following:
PAYMENT UNDER THE CONTRACT. 75. The Board shall make any payments under the Contract promptly and in accordance with both the terms of the Contract and any other conditions relating to the payment contained in the Financial Directions, subject to any right the Board may have to set off against any amount payable to the Contractor under the Contract any amount-
