Review and Payment Sample Clauses

Review and Payment. Each Invoice shall be reviewed by Owner and, upon Owner’s reasonable request, Contractor shall furnish such supporting documentation and certificates and provide such further information as may be reasonably requested by Owner. Within thirty (30) Days after receipt of any Invoice, Owner shall provide notice to Contractor of any disputed amount set forth in such Invoice, including an explanation of why such amount is disputed. Unless so disputed by Owner, each Invoice (less any withholdings allowed under this Agreement) shall be due and paid no later than thirty (30) Days after it, and all applicable documentation required under this Agreement, including Attachment I, is received by Owner. If an Invoice is disputed by Owner, then payment shall be made within the thirty (30) Day period for all undisputed amounts and the dispute shall be resolved pursuant to Article 18. Payment on disputed amounts shall be made as soon as such dispute is resolved. Without limiting the foregoing, Owner shall not be required to pay, and shall be entitled to withhold payment from Contractor for any amounts otherwise due Contractor, for:
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Review and Payment. ‌ The System Parent shall have the right to review a Withdrawal Notice and a proposed calculation of a Withdrawal Payment during the 60-day period after the System Parent’s receipt of the Withdrawal Notice. The System Parent may accept the Withdrawal Notice as presented or object to the Withdrawal Notice’s calculation of Withdrawal Payment by providing a written notice of proposed adjustment to the Withdrawal Payment. Upon receiving notice of a proposed adjustment, the withdrawing Hospital may object by delivering a written statement of objection explaining the basis for such objection within 20 days after receipt of the notice of proposed adjustment. Within 30 days after receipt of the withdrawing Hospital’s written objection, the System Parent Board (excluding any members nominated by the withdrawing Hospital) shall determine in its sole discretion whether to make any changes to the System Parent’s notice of proposed adjustment. If any dispute continues unresolved, the parties shall resolve the dispute by binding arbitration. The Withdrawal Payment shall be made to the System Parent no later than five business days following the date the calculation of the Withdrawal Payment has been finally determined.
Sample 1
Review and Payment. Prior to submitting a Payment Request for the Stage 2 Design-Build Price to the City, the Design-Builder shall submit a draft Payment Request to the City Contract Representative and the Owner Representative, including all information required pursuant to this Section. The Owner Representative shall have no fewer than 10 days to review each draft Payment Request. Within such 10-day period, the Owner Representative shall verify or dispute in writing (or by telecommunication promptly confirmed in writing) the Design-Builder’s certification that the Design-Builder has achieved the level of progress indicated and is entitled to payment. If the Owner Representative determines that the Design-Build Work has progressed as indicated in the draft Payment Request, the Owner Representative shall notify the City and the Design-Builder, and the Design-Builder shall submit a final, certified Payment Request to the City, which may not contain any material change from the draft Payment Request reviewed by the Owner Representative, in accordance with subsection (C) of this Section. The City shall pay the Design-Builder the requisitioned amount included in the final, certified Payment Request within 30 days following receipt, subject to subsection (E) of this Section and the City’s rights to withhold payments under Section 34.4.. Disputes regarding payments of the Stage 2 Design-Build Price shall be resolved in accordance with subsection (E) of this Section. Any undisputed amounts of the Stage 2 Design-Build Price shall be paid within 30 days after receipt of the Design-Builder’s final, certified Payment Request.
Sample 1
Review and Payment. Each Invoice shall be reviewed by Owner and, upon Owner’s reasonable request, Contractor shall furnish such supporting documentation and certificates and provide such further information as may be reasonably requested by Owner. Within fifteen (15) Days after receipt of any Invoice, Owner shall provide notice to Contractor of any disputed amount set forth in such Invoice, including an explanation of why such amount is disputed. Unless so disputed by Owner, each Invoice (less any withholdings allowed under this Agreement) shall be due and paid no later than twenty-five (25) Days after it, and all applicable documentation required under Attachment I, is received by Owner. If an Invoice is disputed by Owner, then payment shall be made within the twenty-five (25) Day period for all undisputed amounts and the dispute shall be resolved pursuant to Article 18. Payment on disputed amounts shall be made as soon as such dispute is resolved.
Sample 1
Review and Payment. Prior to submitting a Payment Request for the Habitat Restoration Work Price to the KRRC, the Contractor shall submit a draft Payment Request to the KRRC and the KRRC Representative, including all information required pursuant to this Section. The KRRC and the KRRC Representative shall have 15 days to review each draft Payment Request. Within such 15-day period, the KRRC shall verify or dispute in writing (or by telecommunication promptly confirmed in writing) the Contractor’s certification that the Contractor has achieved the level of progress indicated and is entitled to payment. If the KRRC determines that the Habitat Restoration Work has progressed as indicated in the draft Payment Request, the KRRC shall notify the Contractor, and the Contractor shall submit a final, certified Payment Request to the KRRC, which may not contain any material change from the draft Payment Request reviewed by the KRRC. The KRRC shall pay the Contractor the requisitioned amount included in the final, certified Payment Request within 30 days following receipt, subject to the KRRC’s rights to withhold payments under Section 7.3 (Permissible Withholdings). Disputes regarding payments of the Habitat Restoration Work Price shall be resolved in accordance with subsection (D) (Payment Dispute Procedures) of this Section. Any undisputed amounts of the Habitat Restoration Work Price shall be paid within 30 days after receipt of the Contractor’s final, certified Payment Request.
Sample 1
Review and Payment. 6.4.1 Review by County. County shall, within fourteen (14) Days after receipt of an Invoice for Payment prepared and submitted in accordance with this Agreement, notify Architect if the Invoice for Payment is approved or rejected, in whole or in part, along with an explanation of the reason(s) for any disapproval.
Sample 1

Related to Review and Payment

  • Acceptance and Payment A holder of Notes may accept or reject the offer to prepay pursuant to this Section 8.8 by causing a notice of such acceptance or rejection to be delivered to the Company at least 10 days prior to the Asset Disposition Prepayment Date. A failure by a holder of the Notes to respond to an offer to prepay made pursuant to this Section 8.8 shall be deemed to constitute a rejection of such offer by such holder. If so accepted, such offered prepayment in respect of the Ratable Portion of the Notes of each holder that has accepted such offer shall be due and payable on the Asset Disposition Prepayment Date. Such offered prepayment shall be made at 100% of the aggregate Ratable Portion of the Notes of each holder that has accepted such offer, together with interest on that portion of the Notes then being prepaid accrued to the Asset Disposition Prepayment Date, but without any Make-Whole Amount. If any holder of a Note rejects or is deemed to have rejected such offer of prepayment, the Company may use the Ratable Portion for such Note for general corporate purposes.

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Payment Authorization and Payment Remittance By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the Site. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express.

  • Collection and Payment The Trustees shall have full power and authority to collect all property due to the Trust; to pay all claims, including taxes, against the Trust or Trust Property; to prosecute, defend, compromise, settle or abandon any claims relating to the Trust or Trust Property; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

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