Payment Demands Sample Clauses

Payment Demands. Contractor shall submit written demands on County Demand Form D-15 in the manner and form prescribed by County. Contractor shall submit demands for payment no later than 30 days from the end of the month in which the contract services upon which such demand is based were actually rendered. Upon approval of said payment demands by the head of the County Department for which this Contract is made, or his designee, County will make payments as specified in Paragraph 2. (Payment Amounts) above.
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Payment Demands. Contractor shall submit a written request for payment to the Agency quarterly (or more frequently if requested by the Agency) in accordance with the above. Contractor requests shall be in the form of a memorandum describing the services performed, materials used, and the work order number/contract number, and such additional detail as necessary to support the request. Contractor shall defer billing for pre-construction engineering for 90 days after completion of this phase of the project. Contractor shall submit said memoranda for payment for services rendered no later than 90 days from the completion of the project. Contractor requests will be reviewed by the Agency for consistency with the Work Program and budget (Exhibit A). After approval by the Agency, the memorandum will be forwarded to the County Auditor's Office, authorizing payment to the Contractor.
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Payment Demands. Contractor shall submit a written request to the Agency for payment in accordance with the above. Contractor requests shall be in the form of a memorandum describing the services performed, materials used, and the work order number/contract number, and such additional detail as necessary to support the request. Contractor shall submit said memoranda for payment for services rendered no later than 90 days from the completion of all aspects of the Project. Contractor requests will be reviewed by the Agency for consistency with the Work Program and budget (Exhibit A). After approval by the Agency, the memorandum will be forwarded to the County Auditor's Office, authorizing payment to the Contractor.
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Payment Demands. 3.1. Each payment demand under the Guarantee shall be made by the Trustee on behalf of the Beneficiaries.
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Payment Demands. County will submit Performance Measures, Compliance Narratives and Budget Reports within fifteen (15) days from the end of quarters 1-3 and within thirty-one (31) days from the end of quarter 4, as set forth in Section 4C above. Once the reports are received and approved by the Commission, the Commission will forward a Demand Form to the County for County to complete and submit for payment. b. Commission will make payments to County promptly upon approval of said payment demands by the Executive Director of the Commission, or designee. Upon approval of said payment demands by the Executive Director of the Commission, or designee, the Commission will submit from T/C 35 or T/C 36 for payment.
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Payment Demands. If (1) ENA fails or refuses to pay any ENA Claims, (2) an "Event of Default" or "Termination Event" under (and as defined in) the Contract has occurred and is continuing, and (3) any ENA Claim Holder, any person holding a security interest in any ENA Claims or the Fiscal Agent shall make a demand upon the Guarantor (hereinafter referred to as "Payment Demand"), then the Guarantor shall pay the ENA Claims referred to in such Payment Demand within two business days. A Payment Demand shall be in writing and shall reasonably and briefly specify in what manner and what amount ENA has failed to pay and an explanation of why such payment is due, with a specific statement that the ENA Claim Holders are calling upon the Guarantor to pay under this Guaranty. A single written Payment Demand shall be effective as to any specific default during the continuance of such default, until ENA or the Guarantor has cured such default, and additional written demands concerning such default shall not be required until such default is cured. Notwithstanding anything in this Guaranty to the contrary, no Payment Demand under this Section 4(a) shall be necessary if the Guarantor is subject to any bankruptcy, reorganization, dissolution, liquidation, insolvency or other similar proceedings as to it or all or any substantial part of its assets.
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Payment Demands. Contractor will submit Performance Measures, Compliance Narratives and Budget Reports within fifteen (15) days from the end of quarters 1-3 and thirty-one (31) days from the end of quarter 4 as set forth in Section 4C above. Once the reports are received and approved by First 5, First 5 will forward a Demand Form to the Contractor for Contractor to complete and submit for payment. D. For quarters 1-3, Contractor is required to return the completed Demand Forms to First 5, within thirty (30) days of Contractor’s receipt of said demand. Contractor must submit the fina 4th quarter Demand Form to First 5 no later than August 15, 2020. E. First 5 will make payment as specified in Section 6A, to Contractor within thirty (30) days of approval of said payment demands by the Executive Director of First 5, or designee. F. All unexpended funds and any funds advanced to the Contractor but not utilized for agreed- upon services must be returned to First 5. G. Funds will be made payable to: Mt. Diablo Adult Education 0000 Xxx Xxxxxx Xxxxxx Concord, CA 94518 X. Xxxxxxx for Late Submission. Contractor is required to return to First 5 a timely demand for payment each quarter as specified in Section 6C Payment Demands. If the Contractor fails to submit the final quarter demand to First 5 by August 15, 2020, as provided in Section 6C, First 5 will not pay Contractor for any expenses or demands submitted after that date. i. If First 5 is unable to obtain reimbursement from the State of California as a result of Contractor’s failure to submit to First 5 a timely demand for payment as specified in Section 6C (Payment Demands) above, First 5 will not pay Contractor for such services to the extent First 5’s recovery of funding is prejudiced by the delay, even though such services were fully provided. I.
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Payment Demands. Consultant shall submit a written demand or invoice for the services provided under each Task Order either (i) upon completion of the services described in the Task Order if the services take less than one month to complete; or (ii) monthly, if the services under a Task Order take more than one month to complete. In each case, Consultant shall describe the work performed and list, for each item of services, the employee categories, hours and rates (consistent with the rates shown on Appendix B). All payment demands and payments hereunder are subject to Section 11 of this Agreement, Payment.
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Related to Payment Demands

  • Payment Process Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with Section 215.422, Florida Statutes (F.S.).

  • INVOICE PAYMENT 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Attachment B, Payment Provisions The payment provisions are amended as follows:

  • Payment request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • REQUEST FOR REVIEW Within sixty (60) days after receiving notice from the Plan Administrator that a claim has been denied (in part or all of the claim), then claimant (or their duly authorized representative) may file with the Plan Administrator, a written request for a review of the denial of the claim. The claimant (or his duly authorized representative) shall then have the opportunity to submit written comments, documents, records and other information relating to the claim. The Plan Administrator shall also provide the claimant, upon request and free of charge, reasonable access to, and copies of, all documents, records and other information relevant (as defined in applicable ERISA regulations) to the claimant’s claim for benefits.

  • Acceptance/Payment Unless otherwise agreed to in writing by County, 1) acceptance shall not be deemed complete unless in writing and until all the goods/services have actually been received, inspected, and tested to the satisfaction of County, and 2) payment shall be made in arrears after satisfactory acceptance.

  • E-PAYMENT Contractor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • Payment Subject to the provisions of the Warrant and this Agreement, a Warrant may be exercised by the Registered Holder thereof by delivering to the Warrant Agent at its corporate trust department (i) the Definitive Warrant Certificate evidencing the Warrants to be exercised, or, in the case of a Warrant represented by a book-entry, the Warrants to be exercised (the “Book-Entry Warrants”) on the records of the Depositary to an account of the Warrant Agent at the Depositary designated for such purposes in writing by the Warrant Agent to the Depositary from time to time, (ii) an election to purchase (“Election to Purchase”) any Ordinary Shares pursuant to the exercise of a Warrant, properly completed and executed by the Registered Holder on the reverse of the Definitive Warrant Certificate or, in the case of a Book-Entry Warrant, properly delivered by the Participant in accordance with the Depositary’s procedures, and (iii) the payment in full of the Warrant Price for each Ordinary Share as to which the Warrant is exercised and any and all applicable taxes due in connection with the exercise of the Warrant, the exchange of the Warrant for the Ordinary Shares and the issuance of such Ordinary Shares, as follows:

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