AFFIDAVIT OF WAGES PAID Sample Clauses

AFFIDAVIT OF WAGES PAID. Upon completion of the work under this Contract, Contractor (and each subcontractor) shall file with the Washington State Department of Labor and Industries the approved Affidavit of Wages Paid. Enterprise Services shall condition final payment to Contractor on the submittal of such Affidavit of Wages Paid.
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AFFIDAVIT OF WAGES PAID. In addition, upon completion of the work under this contract, the Contractor and each subcontractor shall deliver to Purchasing Services a copy of the Affidavit of Wages Paid (form L700-007-000) approved by the Industrial Statistician of Washington State L&I. The receipt of the approved affidavit is required before Seattle will pay the final invoice. Contractor or any subcontractor must file these required forms with Washington L&I, and shall be responsible for all fees assessed by Washington L&I for each form filed. Forms may be filed on-line: thttp://xxx.xxx.xx.xxx/XxxxxxXxxxxxxxx/XxxxxxxxxxXxxx/XxxxxxxXxxxxxxxxx/xxxxxxx.xxx Alternatively, Contractor may file paper forms, for a fee of $25.00 for each form sent to Washington State L&I (Statement of Intent to Pay Prevailing Wages and Affidavit of Wages Paid). With each invoice, Contractor will attach or write a statement that wages paid were compliant to applicable Prevailing Wage rates. For jobs above $10,000, Contractor is required to post for employees’ inspection, the Intent form including the list of the labor classifications and wages used on the project. This may be postured in the nearest local office, for road construction, sewer line, pipeline, transmission line, street or alley improvement projects as long as the employer provides a copy of the Intent form to the employee upon request.
AFFIDAVIT OF WAGES PAID. Prior to release of retainage or, where applicable, bond, the Contractor shall submit to the Owner an Affidavit of Wages Paid, approved by the Department of Labor and Industries, for the Contractor and every subcontractor, of any tier, that performed work on the Project.
AFFIDAVIT OF WAGES PAID. At the end of the then-current Contract Year, the Contractor and its subcontractors of every tier shall file with L&I an Affidavit of Wages Paid (“Affidavit”) certifying the total hours worked and prevailing wages paid to laborers, workers and mechanics employed upon the Work for the expired Contract Year. Upon approval of the Affidavit by L&I, the Contractor shall submit its final invoice for the Contract Year and include a copy of the approved Contractor and all subcontractor Affidavits. STA will not process the Contractor’s final invoice without receipt of all approved Affidavits. Certified Payrolls.
AFFIDAVIT OF WAGES PAID. At the end of the then-current Contract Year, the Contractor and its subcontractors of every tier shall file with L&I an Affidavit of Wages Paid (“Affidavit”) certifying the total hours worked and prevailing wages paid to laborers, workers and mechanics employed upon the Work for the expired Contract Year. Upon approval of the Affidavit by L&I, the Contractor shall submit its final invoice for the Contract Year and include a copy of the approved Contractor and all subcontractor Affidavits. STA will not process the Contractor’s final invoice without receipt of all approved Affidavits. Certified Payrolls. Consistent with RCW 39.12.120 and WAC 000-000-000, Contractor and its subcontractors of every tier shall keep accurate payroll records for three (3) years from the date of completion of the Agreement and submit certified payroll records using L&I’s online system at least once per month, with a copy also submitted to STA in accordance with Section 9. If L&I’s online system is not used, Contractor and its subcontractors of every tier shall file a copy of its certified payroll records directly with L&I in a format approved by L&I at least once per month. A Contractor’s and/or its subcontractors’ noncompliance with this section constitutes a violation of RCW 39.12.050.
AFFIDAVIT OF WAGES PAID. Revised 9/1/2021 STANDARD TERMS & CONDITIONS

Related to AFFIDAVIT OF WAGES PAID

  • AFFIDAVIT The undersigned swear or affirm that the foregoing statements are correct and include all material information necessary to identify and explain the terms and operation of our joint venture and the intended participation by each joint venturer in the undertaking. Further, the undersigned covenant and agree to provide to the County current, complete and accurate information regarding actual joint venture work and the payment therefore and any proposed changes in any of the joint venture. Also, permit authorized representatives of the County to audit and examine records of the joint venture. Any material misrepresentation will be grounds for terminating any contract which may be awarded and for initiating action under Federal or State laws concerning false statements." Name of Firm: Name of Firm: Signature: Signature: Name: Name: Title: Title: Date: Date: Date State of County of STATE OF FLORIDA ) COUNTY OF ) The foregoing instrument was acknowledged before me by means of ☐ physical presence, or ☐ online notarization, this day of , 20 , by [NAME OF PERSON], as [TYPE OF AUTHORITY,… e.g. officer, trustee, etc.)] for [NAME OF PARTY ON BEHALF OF WHOM INSTRUMENT WAS EXECUTED]. ☐ Personally Known; OR ☐ Produced Identification. Type of identification produced: . [CHECK APPLICABLE BOX TO SATISFY IDENTIFICATION REQUIREMENT OF FLA. STAT. §117.05] Notary Public My Commission Expires: (Printed, typed or stamped commissioned name of Notary Public) This contract is not valid unless bilaterally executed. Subject to mutual agreement Orange County, Florida, hereby enters into a contract subject to the following:

  • Invoices and Affidavits 1.1 Invoices must adequately describe the goods or services provided to County and include all required backup (i.e. reimbursable expenses, mileage log, timesheets, receipts detailing expenses incurred etc.) that is in a form acceptable to the Williamson County Auditor. Invoices that do not adequately describe the goods or services provided to County or contain backup that is satisfactory to the Williamson County Auditor will be returned to vendor for revisions and the provision above relating to invoice errors resolved in favor of the County shall control as to the required actions of vendor and when such invoice must be paid by the County. 1.2 In the event an invoice includes charges based upon hourly billing rates for services or any other rates based upon the amount of time worked by an individual or individuals in performing services, whether the charges are being billed directly to the County or whether they are the basis of invoices from subcontractors for which the vendor seeks reimbursement from the County, the charges shall be accompanied by an affidavit signed by an officer or principal of the vendor certifying that the work was performed, it was authorized by the County and that all information contained in the invoice that is being submitted is true and correct. 1.3 Upon County’s request, vendor must submit all bills paid affidavits wherein vendor must swear and affirm that vendor has paid each of its subcontractors, laborers, suppliers and material in full for all labor and materials provided to vendor for or in connection with services and work performed for County and, further, vendor must swear and affirm that vendor is not aware of any unpaid bills, claims, demands, or causes of action by any of its subcontractors, laborers, suppliers, or material for or in connection with the furnishing of labor or materials, or both, for services and work performed for County.

  • FIRPTA Certificate An affidavit from Contributor certifying pursuant to Section 1445 of the Internal Revenue Code that Contributor is not a foreign corporation, foreign partnership, foreign trust, foreign estate or foreign person (as those terms are defined in the Internal Revenue Code and the Income Tax Regulations promulgated thereunder), in form and substance satisfactory to Acquirer.

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