Material Payments. 9.2.13.1 The Owner shall pay the CM at the rate of 100 percent of the scheduled value for materials incorporated into the Project.
Material Payments. The Contractor shall pay the Subcontractor at the rate of 100 percent of the scheduled value for materials incorporated into the Project. The Contractor shall pay the Subcontractor at the rate of 92 percent of the invoice cost, not to exceed the scheduled value, for materials delivered to the Site, or other off-site storage location approved by the A/E, provided the Subcontractor provides the following information with its request for payment: a list of the fabricated materials consigned to the Project, giving the place of storage, together with copies of invoices, in order to verify quantity and cost; and a certification of materials stored off-site, prepared by the Subcontractor and signed by the A/E to evidence that the materials are in conformity with the Specifications and have been tagged with the Project name and number for delivery to the Project. The Subcontractor shall reimburse the A/E, through the Contractor, for all costs incurred to visit a storage site, other than the areas adjacent to the Project. The Contractor shall pay the balance of the scheduled value when the materials are incorporated into and become a part of the Project.
Material Payments. When the Design-Builder requests payment for materials stored at the site, the conditions of storage shall be acceptable to the Owner.
Material Payments. .1 The DB shall pay the Subcontractor at the rate of 100 percent of the scheduled value for materials incorporated into the Project.
Material Payments. Any material payments are made in respect of prepetition obligations of any Debtor Loan Party other than (i) to the extent permitted by the Interim Financing Order (or the Final Financing Order, when applicable), (ii) any “first day order” or “second day order” entered by the Bankruptcy Court that is in form and substance reasonably satisfactory to the Required Lenders, or (iii) as otherwise permitted by Section 7.14; or
Material Payments. .1 The Contractor shall pay the Subcontractor at the rate of 100 percent of the scheduled value for materials incorporated into the Project.
Material Payments. 9.6.1 The Owner shall pay the Contractor at the rate of 100 percent of the scheduled value for materials incorporated into the Project.
Material Payments. The Borrower shall not, nor shall it suffer or permit any other Company to, make any material payments to any shareholder, Affiliate or executive, other than commercially reasonable salaries and employment bonuses that are consistent with past company practices, without the prior written approval of the Administrative Agent, with the consent of the Majority Lenders, which approval shall not be unreasonably withheld.
Material Payments. The DB shall pay the Subcontractor at the rate of 100 percent of the scheduled value for materials incorporated into the Project. The DB shall pay the Subcontractor at the rate of 92 percent of the invoice cost, not to exceed the scheduled value, for materials delivered to the Site, or other off-site storage location approved by the A/E, provided the Subcontractor provides the following information with its request for payment: a list of the fabricated materials consigned to the Project, giving the place of storage, together with copies of invoices, in order to verify quantity and cost; and a certification of materials stored off-site, prepared by the Subcontractor and signed by the A/E to evidence that the materials are in conformity with the Specifications and have been tagged with the Project name and number for delivery to the Project. The Subcontractor shall reimburse the A/E, through the DB, for all costs incurred to visit a storage site, other than the areas adjacent to the Project. The DB shall pay the balance of the scheduled value when the materials are incorporated into and become a part of the Project.
Material Payments. All material payments, to the Knowledge of Seller (including, without limitation, royalties, delay rentals, shut-in royalties, overriding royalties, third-party invoices for services/supplies/materials/equipment furnished with respect to each Seller Entity’s, a Purchased Entity’s or Five-JAB, Inc.’s operations with respect to the Purchased Assets, and joint interest or other xxxxxxxx under unit or operating agreements) due with respect to the Purchased Assets have been made by such Seller Entity, such Purchased Entity or Five-JAB, Inc., or will be made by such Seller Entity or Five-JAB, Inc., prior to the Closing.
