PAYMENT FOR WORK PERFORMED. Final payment will be due following completion and acceptance of the Work performed in accordance with this Agreement. Before final payment is made, the Contractor shall submit evidence to the Owner that all payrolls, materials, bills, and other indebtedness connected with the Work have been made. The Owner will use best efforts to pay within thirty (30) days of receipt of an invoice for the Work accepted by the Owner. Notwithstanding, the Owner may withhold from final payment an amount equal to the value of any claims Owner reasonably has against the Contractor arising out of the Work.
PAYMENT FOR WORK PERFORMED. Plan Holder will pay Contractor for services rendered hereunder at the rates set forth in “Attachment 1”. It is understood that the rates set forth in the attached tariff are subject to change by Contractor upon thirty (30) days written notice to Plan Holder. It is further understood that once the response has been initiated, Plan Holder and Contractor may mutually agree to enter into an alternative funding agreement so long as it does not impede or cause a delay in the overall response effort. Plan Holder shall pay such portion of Contractor’s invoices for services rendered hereunder and approved by the Plan Holder ’s Representative, such approval not to be unreasonably withheld or delayed, within thirty (30) days of receipt. If any amount payable under this agreement has not been paid within 7 days of the due date, then at any time thereafter the contractor shall be entitled to terminate this agreement without prejudice to the sums already due to the Contractor and to any further rights or remedies which the Contractor may have against the Plan Holder, provided always that the Contractor shall give the Plan Holder at least 3 working days written notice of its notice of its intention to exercise this right. Without prejudice to the above, in the event that payment is not timely made, the Contractor shall be entitled to interest on the unpaid balance at the rate of two percent above normal commercially available Bank lending rates. The parties intend that the provisions of this Section constitute the “funding agreement” required by 33 C.F.R. 155.4025, which shall remain in effect throughout the term hereof.
PAYMENT FOR WORK PERFORMED. Where work is performed on any of the above holidays, payment in addition to the day's pay shall be at double time with a four hour minimum.
PAYMENT FOR WORK PERFORMED. Owner may withhold any payments due and owing to Contractor until all Work is completed or Owner determines to permanently cease the Work and any such withheld amounts shall be subject to offset as provided in this Agreement; and
PAYMENT FOR WORK PERFORMED. 7.1.1 Employees will be paid on the basis of the salary arrangement as set out in sub-clause 7.2 of this agreement. The salaries take into account and are calculated to compensate employees for all special rates, loadings, weekend, evening and all other penalties (with the ex- ception of public holiday penalties and casual loadings as set out in sub-clause 7.4.4) and allowances that would have been payable under the Award but are not provided for in this agreement.
PAYMENT FOR WORK PERFORMED. The ARTIST shall be paid by BUYER for all work and/or services related to this CONTRACT. Such payment shall be full compensation for all work performed and/or services rendered to complete the WORK. The total payment for the WORK shall be $ (insert full purchase and delivery price) USD. BUYER shall make final payment upon delivery of the WORK, accompanied by receipt of the ARTIST'S final invoice. Payment is due immediately upon transmission of ARTIST’s final invoice, and any payment not received within thirty (30) days shall be subject to a late fee of five percent (5%) of the total amount of this CONTRACT, with interest, compounded daily, at the prevailing federal rate.
PAYMENT FOR WORK PERFORMED. If Entegra is not paid in full for all of the work performed on which the warranty claim is made, then this warranty is null and void. Warranty Registration Fill in completely and mail to: Entegra Sales, Inc. ATTN: Warranty Department 000 X. Xxxxxxx Xxxxxxx, Xxxxx 000 Stuart, FL 34994 The Warranty is not applicable until Registration information is received by Entegra Sales, Inc. and is in compliance with the conditions of the Warranty. I/We have read the entire warranty and understand its provisions and limitations: Please Print: Homeowner’s Name: Address City State Zip Roofing Contractor: Date of Installation: Address: City State Zip Note : This warranty will only be honored if the following conditions are met : The Warranty Registration has been completed and sent to Entegra within 90 days of installation. If the Warranty Registration has not been properly registered, the warranty will be limited to two (2) years from the original installation date.
PAYMENT FOR WORK PERFORMED. The determination made by WPI, Contractor or Owner of quantities of the Work performed and to be paid for shall be binding and conclusive, and shall conclusively establish the amount to be paid for the Work. No compensation shall be paid Subcontractor for Work not approved and accepted by WPI, Contractor and Owner. Subcontractor will make no claims against WPI based on any estimates or calculations other than those made by WPI, Contractor or Owner and for which payment has been made by Contractor or Owner to WPI. Payment is conditioned on and subject to (as an express condition precedent) WPI’s receipt of payment for the corresponding approved monthly estimate or final payment for Work provided by Subcontractor (unless otherwise required by law in which case this provision shall continue in effect to the fullest extent permitted, and all remaining provisions herein and of the Contract Documents shall remain in full force and effect). Subcontractor expressly waives any claims against WPI for failure or delays in payment by Owner.
PAYMENT FOR WORK PERFORMED. In consideration for the Work to be performed by the Contractor, the County shall pay to the Contractor, in accordance with the Contract Documents, $6,000, subject to paragraph 18. The County shall allocate this total amount to the Contractor as follows:
PAYMENT FOR WORK PERFORMED. If a designee is not listed below, the ARTIST shall be paid by the ARTS COMMISSION for completed work and/or services related to this CONTRACT. Such payment shall be full compensation for all work performed and/or services rendered to complete the WORK. The ARTIST designates the following party to receive payment as per the terms of this CONTRACT: BUSINESS_NAME GALLERY_REP ADDRESS1 CITY STATE_PROVINCE ZIP_CODE The ARTIST shall provide the ARTS COMMISSION written notice of any change to this designation at least 15 days before the change is to take effect. The total payment for the WORK, inclusive of Washington State sales tax, shall be an amount not to exceed $0.00. Based on sales tax rates applicable at the execution of this CONTRACT, it is estimated that the ARTIST will receive $0.00 in payment for the WORK and that $0.00 will be paid to the State, by the artist, in the form of sales tax. See subsection C. regarding tax payment. No payments in advance or in anticipation of services or supplies to be provided under this contract shall be made by the ARTS COMMISSION. The ARTS COMMISSION shall authorize final payment upon acceptance of the WORK by the ARTS COMMISSION and receipt of the ARTIST’S final invoice voucher, receipt of the requirements listed in Section 6C, and following a 30-day retainage period, which will commence on the date of completed installation of the WORK and identification plaque in the designated location.
