Submission of Payment Requests Sample Clauses

Submission of Payment Requests. On or before the 25th day of each month after commencement of performance, but no more frequently than once monthly, the Design/Builder may submit to the Owner’s Representative, a payment request for the period ending the last day of the month. Said payment request shall be submitted via the Owners electronic project management system and shall include whatever supporting information as may be required by Owner. Therein, the Design/Builder may request payment as follows:
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Submission of Payment Requests. On or before the 25th day of each month after commencement of performance, but no more frequently than once monthly, the Contractor may submit to the Municipality’s Representative a payment request for the period ending the last day of the month. Said payment request shall be the in a format acceptable to the Municipality and shall include whatever supporting information as may be required by the Municipality. Therein, the Contractor may request payment as follows:
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Submission of Payment Requests. When a Team Member wishes to submit a payment request, this Team Member shall notify the Team and provide the information required by the Team Rules in support of the payment request. Each Team has full authority to decide the information and documentation needed in order to submit a complete request for payment. Under the default rule, this information and documentation shall include a description of the reason for payment and an estimate of expenses. Teambrella recommends that the Team Member submitting the payment request provide as much pertinent information as possible to persuade other Team Members to vote in favor of the payment request. Teambrella recommends that the Team Members adopt Team Rules regarding: a) appropriate methods for estimating expenses; b) acceptable supporting documentation; c) the voting process, including voting time period and any extensions of the same, and the voting thresholds for approving the request for payment; d) treatment of later-discovered hidden damage or harm which was not included in the original request and e) maximum payment amounts. Distributed Wallets and Currency of Transactions
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Related to Submission of Payment Requests

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Application of Payment The monthly housing assistance payment shall be credited against the monthly rent to owner for the contract unit.

  • SUBMISSION OF BID Bids may be submitted via the electronic submission portal at: xxxxx://xxx.xxxxxxxxxx.xxx/buyer/691, or in the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000, prior to the submission deadline. Bids will be opened per the public meeting notice. If bid will be mailed or hand delivered, ensure it is secured in a sealed envelope, addressed as follows: ORANGE COUNTY PROCUREMENT DIVISION Internal Operations Centre II 000 X. Xxxxx Xxxxxx, 0xx Xxxxx Xxxxxxx, Xxxxxxx 00000 Bidders must indicate on the sealed envelope the following:

  • 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.

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • Application of Payments Landlord shall have the right to apply payments received from Tenant pursuant to this Lease, regardless of Tenant’s designation of such payments, to satisfy any obligations of Tenant hereunder, in such order and amounts as Landlord, in its sole discretion, may elect.

  • Notification of Legal Requests Contractor shall immediately notify City upon receipt of any subpoenas, service of process, litigation holds, discovery requests and other legal requests (“Legal Requests”) related to all data given to Contractor by City in the performance of this Agreement (“City Data” or “Data”), or which in any way might reasonably require access to City’s Data, and in no event later than 24 hours after it receives the request. Contractor shall not respond to Legal Requests related to City without first notifying City other than to notify the requestor that the information sought is potentially covered under a non-disclosure agreement. Contractor shall retain and preserve City Data in accordance with the City’s instruction and requests, including, without limitation, any retention schedules and/or litigation hold orders provided by the City to Contractor, independent of where the City Data is stored.

  • Acceptance of Payment Acceptance of payment by the Contractor shall constitute a waiver of all further claims by Contractor against Owner under the Contract, and shall be Contractor’s exclusive remedy for termination of the Contract. Notwithstanding anything to the contrary contained in the Contract Documents, in no event shall Contractor be entitled to any payment on account of accident or lost profits or consequential damages in connection with any termination of the Contract, or otherwise in connection with the Contract.

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................……………………………………………………………………………………………………………….

  • Submission of a Claim 1. A disputing investor may submit a claim referred to in Article 32 (Claim by an Investor of a Member State) at the choice of the disputing investor:

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