Contract Price and Payments to Contractor Sample Clauses

Contract Price and Payments to Contractor. 58 7.1 Contract Price 58 7.2 Interim Payments 59
Sample 1
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Contract Price and Payments to Contractor. 18 7.1 Contract Price and Estimated Contract Price 18 7.2 Interim Payments 18 7.3 Final Completion and Final Payment 19 7.4 Payments Not Acceptance of Work 19 7.5 Payments Withheld 19 7.6 Release of Retainage 19 ARTICLE 8 TITLE AND RISK OF LOSS 20 8.1 Title 20 8.2 Risk of Loss 20 ARTICLE 9 INSURANCE AND PAYMENT AND PERFORMANCE BONDS 20 9.1 Insurance 20 9.2 Payment and Performance Bonds 20
Sample 1
Contract Price and Payments to Contractor. 18 7.1 Contract Price and Estimated Contract Price 18 7.2 Interim Payments 18 7.3 Final Completion and Final Payment 19 7.4 Payments Not Acceptance of Work 19 7.5 Payments Withheld 20 7.6 Release of Retainage 20 ARTICLE 8 TITLE AND RISK OF LOSS 20 8.1 Title 20 8.2 Risk of Loss 20 ARTICLE 9 INSURANCE AND PAYMENT AND PERFORMANCE BONDS 20 9.1 Insurance 20 9.2 Payment and Performance Bonds 20 ARTICLE 10 DOCUMENTATION 21 10.1 Patents and Royalties 21 10.2 Owner Provided Documents 21 ARTICLE 11 MECHANICAL COMPLETION, SUBSTANTIAL COMPLETION, AND FINAL COMPLETION 21 11.1 Notice and Requirements for Mechanical Completion 21 11.2 Notice and Requirements for Substantial Completion 21 11.3 Punchlist 21 11.4 Notice and Requirements for Final Completion 22 11.5 Partial Occupancy and Use 22 11.6 Long-Term Obligations 22 ARTICLE 12 WARRANTY AND CORRECTION OF WORK 22 12.1 Warranty 22 12.2 Correction of Work Prior to Substantial Completion 23 12.3 Correction of Work After Substantial Completion 23 12.4 Assignability of Warranties 24 ARTICLE 13 TIMELY COMPLETION 24 13.1 Timely Completion 24 ARTICLE 14 CONTRACTOR REPRESENTATIONS 24 14.1 Corporate Standing 24 14.2 No Violation of Law 24 14.3 Licenses 25 14.4 No Breach 25 14.5 Financial Solvency 25 14.6 No Conflicts of Interest 25 ARTICLE 15 DEFAULT, TERMINATION AND SUSPENSION 25 15.1 Default by Contractor 25 15.2 Termination for Convenience by Owner 26 15.3 Suspension of Work 27 15.4 Suspension by Contractor 27 15.5 Termination by Contractor 27 ARTICLE 16 INDEMNITIES 27 16.1 General Indemnification 27 16.2 Lien Indemnification 28 16.3 Attorneys’ Fees 28 16.4 Enforceability 28 ARTICLE 17 DISPUTE RESOLUTION 29 17.1 Negotiation 29 17.2 Arbitration 30 17.3 Continued Performance 30 ARTICLE 18 CONFIDENTIALITY 30 18.1 Contractor’s Obligations 30 18.2 Exceptions 30 18.3 Equitable Relief 31 18.4 Term 31 18.5 Disclosure and Filings 31 ARTICLE 19 MISCELLANEOUS PROVISIONS 31 19.1 Entire Agreement 31 19.2 Amendments 31 19.3 Interpretation 31 19.4 Notice 31 19.5 Severability 32 19.6 Assignment 32 19.7 No Waiver 32 19.8 Governing Law 32 19.9 No Publicity 32 19.10 Counterparts 32 19.11 Owner Parent Guaranty 32 19.12 Survival 32
Sample 1
Contract Price and Payments to Contractor. 7.1 Contract Price
Sample 1
Contract Price and Payments to Contractor 
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Related to Contract Price and Payments to Contractor

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • Purchase Price and Payment The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.

  • Purchase Price and Terms of Payment A. The purchase price (“Purchase Price”) for the Property shall be Seven Million and 00/100 Dollars ($7,000,000.00) and shall be paid on the Closing Date by Federal funds wire transfer, in United States dollars.

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • 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.

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

  • Purchase Price Allocation (a) Notwithstanding anything to the contrary herein, the Purchase Price (plus Assumed Liabilities to the extent properly taken into account under the Code and the Treasury Regulations promulgated thereunder) shall be allocated among the Purchased Assets, (and, to the extent appropriate under applicable Law, the Sublease, the Real Property License and the licenses and covenant not to compete contained in the IP License Agreement) in accordance with applicable Law, including Section 1060 of the Code and the Treasury Regulations promulgated thereunder (the “Allocation”) and in accordance with the principles set forth in Exhibit K. Purchaser shall provide Seller Parent with a preliminary Allocation no later than ninety (90) days after the Closing Date. If Seller Parent disagrees with any item reflected on the preliminary Allocation provided by Purchaser, Seller Parent shall notify Purchaser of such disagreement and its reasons for so disagreeing within thirty (30) days of receipt of such Allocation, in which case Seller Parent and Purchaser shall attempt to resolve in good faith the disagreement. If Seller Parent does not notify Purchaser of a disagreement within such thirty (30) day period, the preliminary Allocation prepared by Purchaser shall become the final Allocation. To the extent Seller Parent and Purchaser cannot agree on a mutually acceptable determination and/or allocation of the consideration within fifteen (15) days following Purchaser’s receipt of Seller Parent’s objections (if any), such determination and/or allocation shall be made by a nationally recognized firm of independent public accountants agreed upon by Seller Parent and Purchaser, within fifteen (15) days following the referral of the matter to such firm of independent public accountants) and whose decision shall be final and binding and whose expenses shall be shared equally by Seller Parent and Purchaser.

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