The Final Payment Sample Clauses

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The Final Payment. The final payment under this Clause shall be made only after the final report has been submitted by the Consultant and approved as satisfactory by the Procuring Entity. The Services shall then be deemed completed and finally accepted by the Procuring Entity. The last lump-sum installment shall be deemed approved for payment by the Procuring Entity within ninety (90) calendar days after receipt of the final report by the Procuring Entity unless the Procuring Entity, within such ninety (90) calendar day period, gives written notice to the Consultant specifying in detail deficiencies in the Services, the final report. The Consultant shall thereupon promptly make any necessary corrections, and there after the fore going process shall be repeated.
The Final Payment. The final payment under this Clause shall be made only after the final report and a final invoice, identified as such, shall have been submitted by the Consultant and approved as satisfactory by the Employer. The Services shall be deemed completed and finally accepted by the Employer and the final report and final invoice shall be deemed approved by the Employer as satisfactory ninety sixty(60) calendar days [or as specified in the SCC] after receipt of the final report and final invoice by the Employer unless the Employer, within such sixty(60) calendar day [or as specified in the SCC] period, gives written notice to the Consultant specifying in detail deficiencies in the Services, the final report or final invoice. The Consultant shall thereupon promptly make any necessary corrections, and thereafter the foregoing process shall be repeated. Any amount that the Employer has paid or has caused to be paid in accordance with this Clause in excess of the amounts payable in accordance with the provisions of this Contract shall be reimbursed by the Consultant to the Employer within thirty (30) days after receipt by the Consultant of notice thereof. Any such claim by the Employer for reimbursement must be made within twelve (12) calendar months after receipt by the Employer of a final report and a final invoice approved by the Employer in accordance with the above. e. All payments under this Contract shall be made to the accounts of the Consultant specified in the SCC.
The Final Payment. The final payment under this Clause shall be made only after the final report and a final invoice, identified as such, shall have been submitted by the Consultant and approved as satisfactory by the Client. The Services shall be deemed completed and finally accepted by the Client and the final report and final invoice shall be deemed approved by the Client as satisfactory ninety (90) calendar days after receipt of the final report and final invoice by the Client unless the Client, within such ninety (90) calendar day period, gives written notice to the Consultant specifying in detail deficiencies in the Services, the final report or final invoice. The Consultant shall thereupon promptly make any necessary corrections, and thereafter the foregoing process shall be repeated. Any amount that the Client has paid or has caused to be paid in accordance with this Clause in excess of the amounts payable in accordance with the provisions of this Contract shall be reimbursed by the Consultant to the Client within thirty (30) days after receipt by the Consultant of notice thereof. Any such claim by the Client for reimbursement must be made within twelve (12) calendar months after receipt by the Client of a final report and a final invoice approved by the Client in accordance with the above.
The Final Payment. The final payment under this Clause shall be made only after the final report has been submitted by the Tenderer and approved as satisfactory by KoTDA. The Services shall then bedeemed completed and finally accepted by KoTDA. The last lump-sum installment shall be deemed approved for payment by KoTDA within ninety (90) calendar days after receipt of the final report by KoTDA unless KoTDA, within such ninety (90) calendar day period,gives written notice to the Tenderer specifying in detail deficiencies in the Services, the final report. The Tenderer shall thereupon promptly make any necessary corrections, and there after the fore going process shall be repeated.
The Final Payment. On or before the Closing Date, Developer shall deposit with Escrow Holder the remainder of the Purchase Price in the amount of ($ ), subject to adjustments for all closing costs and prorations allocated to Developer under Sections 3 and 4 of this Agreement (collectively, the “Final Payment”).
The Final Payment. Within five (5) Business Days after the date of this Agreement, the Buyer shall make the Final Payment to the Sellers by wire transfer of immediately available funds to an account identified in writing by Sellers. The Final Payment shall be in full and final satisfaction of all amounts that remain payable to Sellers under Section 1.05 of the APA.
The Final Payment. The final payment under this Clause shall be made only after the final report and a final invoice, identified as such, shall have been submitted by the Tenderer and approved as satisfactory byKoTDA. The Services shall be deemed completed and finally accepted by KoTDA and the final report and final invoice shall be deemed approved by KoTDA as satisfactory ninety (90) calendar days after receipt of the final report and final invoice by KoTDA unlessKoTDA, within such ninety (90) calendar day period, gives written notice to the Tendererspecifying in detail deficiencies in the Services, the final report or final invoice. The Tenderer shall thereupon promptly make any necessary corrections, and thereafter the foregoing process shall be repeated. Any amount that KoTDA has paid or has caused to be paid in accordance with thisClause in excess of the amounts payable in accordance with the provisions of this Contract shall bereimbursed by the Tenderer to KoTDA within thirty (30) days after receipt by the Tenderer of notice thereof. Any such claim by ▇▇▇▇▇ for reimbursement must be made within twelve (12) Calendar month s after receipt t by ▇▇▇▇▇ of a final report and a final invoice approved by KoTDA in accordance with the above. e All payments under this Contract shall be made to the accounts of the Tenderer specified in the SCC. f With the exception of the final payment under (d) above, payments do not constitute acceptance of the Services nor relieve the Tenderer of any obligations here under.
The Final Payment. (a) In the event that, by the third anniversary of the Effective Date, and subject to the provisions of subsection (b) of this Section 2.4 and Sections 3.3(d) and 3.5 hereof, one of the following conditions applies: (i) The Amersham Estate has not been foreclosed upon and sold pursuant to the Cronos Charging Orders; (ii) Notwithstanding that Contrin has secured the Contrin Freezing Injunction on or prior to the date of the foreclosure and sale of the Amersham Estate pursuant to the Cronos Charging Orders, Cronos has not deposited the Austrian Charging Order Net Proceeds to the Escrow pursuant to the provisions of Section 3.4(a) hereof; or (iii) Cronos has deposited the Austrian Charging Order Net Proceeds to the Escrow pursuant to the provisions of Section 3.4(a) hereof, but the sum of (A) the installments of the Initial Payment made by Cronos to Contrin under Section 2.1 hereof (including all supplements made by Cronos to the disbursements made by the Escrow Agent pursuant to the provisions of Section 4.2(b) hereof), (B) the payments of the 2005 Installment made by Cronos to Contrin under Section 2.3 hereof, (C) the disbursements made by the Escrow Agent to Contrin pursuant to the provisions of Section 4.2(b) and (c) hereof, (D) the amount of Cronos Net Proceeds deposited by Cronos to Escrow pursuant to the provisions of Section 2.2(b) hereof (and not disbursed by the Escrow Agent to Contrin pursuant to the provisions of Section 4.2(b) and (c) hereof), and (E) the Austrian Charging Order Net Proceeds deposited by Cronos to the Escrow (and not disbursed by the Escrow Agent to Contrin pursuant to the provisions of Section 4.2(b) hereof) do not total U.S. Three Million Five Hundred Thousand Dollars (U.S. $3,500,000), then and in any such event, the Cronos Defendants shall make a final payment (the "Final Payment") by deposit to the Escrow in an amount equal to the difference between (i) U.S. Three Million Five Hundred Thousand Dollars (U.S. $3,500,000) and (ii) the sum of (A) installments theretofore made by Cronos to Contrin of the Initial Payment pursuant to the provisions of Section 2.1 hereof (including all supplements made by Cronos to the disbursements made by the Escrow Agent pursuant to the provisions of Section 4.2(b) hereof), (B) the payments of the 2005 Installment made by Cronos to Contrin under Section 2.3 hereof, (C) the amount of any disbursement made by the Escrow Agent to Contrin pursuant to the provisions of Section 4.2(b) and (c) hereof, (...