Final Payment Review Sample Clauses

Final Payment Review. Owner or its accountants will review and report in writing on the CM/GC's final accounting within 30 Days after delivery of the final accounting by the CM/GC. Based upon such Cost of the Work as Owner or Owner's accountants report to be substantiated by the CM/GC's final accounting, and provided the other conditions of the Contract have been met, the Owner’s Authorized Representative will, within 10 Days after receipt of the written report of Owner's accountants, either issue to Owner an approval of CM/GC’s final application for payment with a copy to the CM/GC or notify the CM/GC and Owner in writing of the Owner’s Authorized Representative's reasons for withholding approval of any part of the application for payment, which disapproval shall include Owner’s Authorized Representative’s estimate of the amount that is due CM/GC under the application for payment.
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Final Payment Review. Owner or its accountants will review and report in writing on Contractor’s final accounting within 30 days after it is submitted to Owner by Contractor. Contingent upon the other conditions of the Contract having been met, Owner’s Authorized Representative will, within 10 Business Days after receipt of the written report of Owner’s accountants, either issue to Owner an approval of Contractor’s final application for payment with a copy to Contractor, or notify Contractor and Owner in writing of Owner’s Authorized Representative’s reasons for withholding approval of any part of the application for payment, which disapproval shall include Owner’s Authorized Representative’s estimate of the amount that is due Contractor under the application for payment.
Sample 1Sample 2
Final Payment Review. Owner or its accountants will review and report in writing on the Contractor's final accounting within 30 Days after delivery of the final accounting by the Contractor. Based upon such Cost of the Work as Owner or Owner's accountants report to be substantiated by the Contractor's final accounting, and provided the other conditions of the Contract have been met, the Owner’s Authorized Representative xxxx, within 10 Days after receipt of the written report of Owner's accountants, either issue to Owner an approval of Contractor’s final application for payment with a copy to the Contractor or notify the Contractor and Owner in writing of the Owner’s Authorized Representative's reasons for withholding approval of any part of the application for payment, which disapproval shall include Owner’s Authorized Representative’s estimate of the amount that is due the Contractor under the application for payment.
Sample 1
Final Payment Review. City or its accountants will review and report in writing on the CM/GC's final accounting within twenty (20) business days after delivery of the final accounting by the CM/GC. Based upon such Cost of the Work as City or City's accountants report to be substantiated by the CM/GC's final accounting, and provided the other conditions of the Contract have been met, the City’s Authorized Representative will, within ten (10) business days after receipt of the written report of City's accountants, either issue to City an approval of CM/GC’s final application for payment with a copy to the CM/GC or notify the CM/GC and City in writing of the City’s Authorized Representative's reasons for withholding approval of any part of the application for payment, which disapproval shall include City’s Authorized Representative’s estimate of the amount that is due the CM/GC under the application for payment.
Sample 1
Final Payment Review. City will review and report in writing on Contractor’s final accounting within thirty (30) Days after delivery of the final accounting by Contractor. Based upon such Cost of the Work as City reports to be substantiated by Contractor’s final accounting, and provided the other conditions of this Contract have been met, City’s Authorized Representative will, within ten (10) Days after receipt of the written report, either issue an approval of Contractor’s final application for payment to City with a copy to Contractor or notify Contractor and City in writing of City’s Authorized Representative’s reasons for withholding approval of any part of the application for payment, which disapproval will include City’s Authorized Representative’s estimate of the amount that is due to Contractor under the application for payment.
Sample 1

Related to Final Payment Review

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • FINAL COMPLETION AND FINAL PAYMENT 9.9.1 Upon receipt of written notice that the Work is ready for final inspection and acceptance and upon receipt of a final Application for Payment, the Architect will promptly make such inspection and, when he or she finds the Work acceptable under the Contract Documents and the Contract fully performed, he or she will promptly issue a final Certificate for Payment stating that to the best of his / her knowledge, information and belief, and on the basis of his or her observations and inspections, the Work has been completed in accordance with the terms and conditions of the Contract Documents and that the entire balance found to be due the Contractor, and noted in said final Certificate, is due and payable. The Architect's final Certificate for Payment will constitute a further representation that the Contractor has fulfilled the conditions entitling him or her to final payment as set forth in Subparagraph 9.9.2 of these General Conditions.

  • Agreement Review If, pursuant to section 25.10 (Review of Agreement) of the Bilateral Agreement, the Bilateral Agreement is reviewed after three or five years, or both, of the effective date of the Bilateral Agreement, and any changes to the Bilateral Agreement are required as a result, the Parties agree to amend the Agreement as necessary and in a manner that is consistent with such changes.

  • Post Review With respect to each contract not governed by paragraph 2 of this Part, the procedures set forth in paragraph 4 of Appendix 1 to the Guidelines shall apply.

  • Document Review The Company and the Executive hereby acknowledge and agree that each (i) has read this Agreement in its entirety prior to executing it, (ii) understands the provisions and effects of this Agreement, (iii) has consulted with such attorneys, accountants and financial and other advisors as it or he has deemed appropriate in connection with their respective execution of this Agreement, and (iv) has executed this Agreement voluntarily and knowingly.

  • Project Review A. Programmatic Allowances

  • Rent Review 5.1. Review dates and method of Rent review

  • Contract Review Agent shall have reviewed all material contracts of Borrowers including, without limitation, leases, union contracts, labor contracts, vendor supply contracts, license agreements and distributorship agreements and such contracts and agreements shall be satisfactory in all respects to Agent;

  • Payment Calculation District shall pay Contractor at a rate of $ per . OR District shall pay Contractor as described in attached Exhibit A

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