Payment to Contractors Clause Samples

Payment to Contractors. Instructions for invoicing the County for products delivered to the County are specified in the contract document. a. Questions regarding payment may be directed to the Finance Department at (▇▇▇) ▇▇▇-▇▇▇▇ or the County's Project Manager as specified in the contract documents. b. Contractors will be paid the agreed upon compensation upon satisfactory delivery of the products or completion of the work as more fully described in the contract document. c. Upon completion of the work or delivery of the products, the Contractor will provide the County with an affidavit certifying all suppliers, persons or businesses employed by the Contractor for the work performed for the County have been paid in full. ▇. ▇▇▇▇▇▇▇ County is a tax exempt entity. Every contractor, vendor, business or person under contract with Chatham County is required by Georgia law to pay State sales or use taxes for products purchased in Georgia or transported into Georgia and sold to Chatham County by contract. Please consult the State of Georgia, Department of Revenue, Sales and Use Tax Unit in Atlanta (▇▇▇) ▇▇▇-▇▇▇▇ for additional information.

Payment to Contractors. 7.1 In accordance with Texas Government Code Chapter 2251, TTUS’s payment terms are thirty (30) days for undisputed invoices unless agreed upon in writing by the Managing Director of Procurement Services prior to issuance of the Purchase Order. TTUS may provide more favorable payment terms for electronic payment options as agreed upon in writing by the parties. 7.2 The late payment rate established annually by the State of Texas shall be applicable after thirty (30) days. 7.3 Invoices must reference the Purchase Order number or they will be returned to the Contractor unpaid. 7.4 Final invoices must be submitted within sixty (60) days after completion of the Services or delivery of the Goods. 7.5 As an agency of the State of Texas, TTUS qualifies for exemption from state and local sales and use taxes pursuant to the provisions of the Texas Limited Sales, Excise, and Use Tax Act. Contractor may claim exemption from payment of applicable state taxes by complying with such procedures as may be prescribed by the State Comptroller of Public Accounts. 7.6 Invoices must be addressed and emailed to ▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇ unless specifically instructed otherwise in writing. Failure to do so will delay payment. 7.7 If Contractor is a taxable entity as defined by Chapter 171, Texas Tax Code, Contractor certifies that it is not currently delinquent in the payment of any taxes due, that Contractor is exempt from the payment of those taxes, or that Contractor is an out-of-state taxable entity that is not subject to those taxes, whichever is applicable.

Payment to Contractors. 6.1. Payment to Regular Contract Carriers shall be by way of Recipient Created Tax Invoices (RCTI). All Regular Contract Carriers hereby authorise PRS to create an RCTI. 6.2. Payment will be made fortnightly during the life of this Agreement. 6.3. It is agreed that Contra charges, as they arise, shall be deducted from payments. All contra charges shall be detailed on a tax invoice for GST purposes. 6.4. Where there is a dispute about any portion of the invoice PRS will pay the undisputed portion of the invoice and the parties will attempt to resolve the disputed portion of the invoice by a process of discussion. If discussion fails to resolve the matter the disputed portion of the invoice will then be dealt with through the Disputes Procedure detailed in Clause 21 of this Agreement. .

Payment to Contractors. Applications for payment shall be based on the Contract Unit Prices or the approved Schedule of Values described in GC 903.1 In accordance with General Contract Condition 902, PAYMENT PROCEDURE, the party(ies) responsible for review of all Pay Applications shall be the Project Manager assigned to each Work Order. In accordance with General Contract Condition 906, APPLICATIONS FOR PAYMENT, each Application submitted shall include the following: Starting with the second payment application, the payment applications shall be accompanied by a completed Contractors’ Certification of Payment Form (CCP), listing all first tier subcontractors and suppliers and all certified subcontractors or suppliers that are listed for participation towards any assigned SMWDBE program goal. The final payment application must be accompanied by an executed Final/Partial Release and Certification of Payment Form and Certificate of Contract Release Form from the Contractor.”

Payment to Contractors. All invoices submitted by the Contractor shall be in accordance with the cost provisions contained in the Contract Documents and shall contain a detailed description of the Deliverables (i.e., the goods, equipment, supplies or services) including the quantity of the Deliverables, for which payment is requested. All invoices for services shall include itemized entries indicating the date or time period in which the services were provided, the amount of time spent performing the services, and a detailed description of the services provided during the period of the invoice. All Contracts for services that are procured as Sole Source must also contain a provision requiring the Contractor to submit itemized records indicating the dates that services were provided, a detailed description of the work performed on each such date, and GC-1 3/2015

Payment to Contractors. The company will be responsible for the payment of all goods, materials and services provided as part of the construction of the clean coal plant by its various contractors. These include, but are not limited to, raw materials, construction materials, mechanical and electrical components, software, software development, construction workers, and Project Management services for the coordination and oversight of the entire project. SINO-MONGOLIAN INTENATIONAL INVESTMENT CO. LTD. COOPERATIVE JOINT VENTURE CONTRACT CHAPTER 15 FOREIGN EXCHANGE

Payment to Contractors. Triton shall be responsible for ---------------------- making all payments due to contractors and subcontractors selected by Triton to perform services at the Sites. Notwithstanding the foregoing, Triton, at its option, may require Entel to contract directly with all trade contractors and subcontractors for provision of services at the Sites. Should Triton exercise such option, Entel shall be responsible for disbursing funds for payment only to those contractors, subcontractors, material providers, and other service providers engaged by Entel directly. Entel shall present copies of all such invoices relating to construction of the Sites to Triton, and Triton shall then provide Entel reimbursement of such reimbursements plus eight percent (8%) within thirty (30) days of Entel's submission of said invoices to Triton.

Payment to Contractors. Suites will pay to each of the Contractors from April 1, 1998, until the ROI Payment has been paid and satisfied in full, twenty-five (25%) percent of five one-hundredths of one percent (.05%) of the Revenues (as defined in the Relinquishment Agreement referred to in Recital C) accrued with regard to such period, but only to the extent that Suites has sufficient funds to make such payments from funds received from TCA pursuant to instructions contemplated by Sections 3.1(a) and (b) hereof. Such payments will be made monthly on a 1099 basis as payment for consulting services provided by the Contractors to Suites to enable Suites to perform services for the benefit of TCA under the Management Services Agreement referred to in Recital A, which services are being provided by TCA for the benefit of the Mohegan Tribe of Indians of Connecticut and the Mohegan Tribal Gaming Authority under the Management Agreement referred to in Recital C. Such payments shall be adjusted and prorated on a quarterly basis. Any adjustments for overpayment or underpayment due to the Contractors shall be made no later than the date of final payment to the Contractors.

Payment to Contractors. A. ▇▇▇▇: On submission of bill by the contractor in prescribed format. Completion of each activity will be checked by DTA and after getting approval of each activity contractor will proceed ahead to next stage. The RA bill submitted will be paid after deduction of 5% as security amount from each bill, which will be paid to the bidder after the project completion as per the terms in the contract. Maximum Two (2) R.A. Bill per month is allowed to raise. • All ▇.▇. ▇▇▇▇▇ shall be scrutinized by DTA and Then Engineer-in-charge / Person deligated by Authority for quality and quantity and shall be processed based on the approval granted by him. • Unless otherwise specifically prescribed by the Engineer-in-charge / Person deligated by Authority, the rates for several items of works estimated to cost more than Rs.20,00,000/- shall be valid only when the item concerned is accepted, having been completed full, in accordance with the sanctioned specification. In case, where the items of the work, are not accepted, as so completed the Engineer-in-charge / Person deligated by Authority, may make payment on account of such items at such reduced rates, as he may consider reasonable in the preparation of final or running accounts bills.