Payments by Owner Sample Clauses

Payments by Owner. 5.4.1 All Services' payment (Payment) shall be made by the City to the CONSULTANT within thirty
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Payments by Owner. 5.3.1. All Services' payments (Payment) shall be made by the CITY to the ENGINEER in accordance with the Florida Local Government Prompt Payment Act laws upon receipt of a proper Invoice from the Consultant, detailed description of Services performed, updated design files in CD-ROM format, updated Project schedule and the monthly reporting required in Subsection 15.16.3 (Payment Period), unless, within the Payment Period, the CITY, 1) notifies the ENGINEER of an objection to the Payment amount, and 2) either provides the ENGINEER with a determination of the proper Payment, or 3) requests further information from the ENGINEER so that a proper Payment can be derived and agreed upon by the parties. The ENGINEER shall submit an invoice for payment to the CITY for those specific tasks as described in the Scope of Services that were completed during that invoicing period. The ENGINEER shall make payments to its Subconsultants for satisfactory performance of the Subconsultants’ services no later than thirty (30) days from receipt of Payment from the CITY. For those specific tasks or services priced on a lump sum basis on Exhibit II that were partially completed, progress payments shall be invoiced in proportion to the percentage of completed work on those specific tasks or services.
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Related to Payments by Owner

  • Payments by Paying Agents The Fiscal Agent or each other Paying Agent acting through its respective Specified Office shall make payments of interest or, as the case may be, principal in respect of Notes in accordance with the Conditions applicable thereto (and, in the case of a Temporary Global Note, a Permanent Global Note, or a Global Registered Note, the terms thereof) provided, however, that:

  • Amendments by you You may change, stop or defer a debit payment, or terminate this agreement by providing us with at least fourteen (14) days’ written notification by emailing us at Xxxxxx.XxxxxxXxxxxxxx@xxx.xxx.xx or by telephoning us on 1800 333 004 during business hours or arranging it through your own financial institution.

  • Amendments by us 2.1 We may vary any details of this agreement or a Direct Debit Request at any time by giving you at least fourteen (14) days written notice.

  • PAYMENTS TO CONTRACTOR (a) Payments to Contractor will be made on a monthly basis and within thirty (30) days from receipt of a correct invoice or billing statement in accordance with the Texas Government Code, Chapter 2251, known as the Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by TFC. Contractor will be paid for completion of work accepted and approved by TFC’s Contract Administrator.

  • Payments and Transfers 1. Except under the circumstances envisaged in Article 9.2, a Party shall not apply restrictions on international transfers and payments for current transactions with another Party.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

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