Claims for Payment. 9.1 The Contractor’s tax invoice must be submitted when due pursuant to this Schedule 4 in a form identifiable with the Services.
Claims for Payment. 16.1 Subject to this Agreement, ARENA will pay ARENA Funding to the Recipient in accordance with this clause 16.
Claims for Payment. The Service Provider claims for payment must be submitted when due pursuant to this schedule in a form identifiable with the Services. All claims for payment must include a certification by a duly authorised representative:
Claims for Payment. All Contractor claims shall be initiated by written notice and claim to the Owner and the Project Manager. Such written notice and claim must be furnished within seven (7) days after occurrence of the event, or the first appearance of the condition, giving rise to the claim. Pending final resolution of any claim of the Contractor, the Contractor shall diligently proceed with performance of this Contract and the Owner shall continue to make payments to the Contractor in accordance with this Contract. The resolution of any claim under this Paragraph shall be reflected by a Change Order executed by the Owner, the Project Manager and the Contractor.
Claims for Payment. 1.3 Details of the consultation must be entered on to PharmOutcomes in a timely manner to meet claims deadlines.
Claims for Payment. (a) If the Recipient has achieved the Payment Criteria in respect of the applicable instalment, then not earlier than the due date specified in Table 2 (Payment Criteria) of Part A (Agreement Details), the Recipient must submit to DFAT a claim for payment of the relevant instalment of the grant funding.
Claims for Payment. All claims by Contractor for compensation or extension of time under Sections 20.5.2(b) and 20.5.4 must be made within ninety (90) days after Notice from the Owner that the Work has been terminated or the suspension period has ended, respectively. Failure of Contractor to make such claim within said period shall be deemed a waiver by Contractor of any such claims.
Claims for Payment. The Indemnitee shall have the right to receive from the Indemnitor on demand or, at the Indemnitee’s option, to have the Indemnitor pay promptly on the Indemnitee’s behalf, in advance of a Final Determination of a Proceeding, all amounts payable by the Indemnitor pursuant to the terms of this Agreement as corresponding amounts are expended or incurred by the Indemnitee in connection with any Proceeding or otherwise (such amounts so expended or incurred being referred to as “Advanced Amounts”). In making any claim for payment by the Indemnitor of any amount, including any Advanced Amount, pursuant to this Agreement, the Indemnitee shall submit to the Indemnitor a written request for payment (a “Claim”) which includes a schedule setting forth in reasonable detail the dollar amount expended (or incurred or expected to be expended or incurred). Each item on such schedule shall be supported by the bxxx, agreement, or other documentation relating thereto, a copy of which shall be appended to the schedule as an exhibit. Where the Indemnitee is requesting Advanced Amounts, the Indemnitee must also provide an undertaking to repay such Advanced Amounts if a Final Determination is made that the Indemnitee is not entitled to indemnification hereunder.
Claims for Payment. 16.6 The Recipient may submit a claim for payment of ARENA Funding by providing a correctly rendered invoice which:
Claims for Payment. The Contractor must submit a detailed monthly invoice for payment in order to be eligible to receive payment from the Town. In order to be considered for payment at the Town’s monthly Town Board meeting, the invoice must be received by the Town by noon of the Wednesday preceding the meeting day. The invoice must satisfy the requirements, including the specificity requirements, established in Minnesota Statutes, Sections 471.38, 471.391 and other applicable laws. The Town will not approve the payment of an invoice unless it provides a description of the specific Services performed, the specific roads or portions of roads on which the Services were performed, the dates the Services were performed, and the number of hours (by road) for each time Services were performed. If the Town does not pay an invoice because of the lack of specificity, it will provide the Contractor written notice of the information that was missing. The invoice, or portion thereof, will remain unpaid until the Contractor supplies the required information. The Town will pay the Contractor promptly in accordance with the prompt payment requirements set forth in Minnesota Statutes, Section 471.425, except to the extent payment is withheld for failure to provide sufficient detail or because of default as provided herein. In such cases, no interest or penalties shall accrue on any withheld amounts.
