Application for Monthly Payment Sample Clauses

Application for Monthly Payment. The Contractor will make application for payment as owing under the Contract by submitting a monthly estimate, using the schedule of values endorsed “Accepted” in Section 5.1 of this Schedule 11 [Progress and Payment] (the “Progress Payment Estimate”). Each Progress Payment Estimate will: (a) be submitted to Site C Document Control in accordance with Section 2.1 of Schedule 2 [General Conditions], with a copy to BC Hydro’s Primavera Unifier System, or such other system as BC Hydro may designate from time to time, provided that the copy submitted to BC Hydro’s Primavera Unifier System, or such other system as BC Hydro may designate from time to time, will not include the GST payable by BC Hydro and collectable by the Contractor or the information required by Sections 6.1(d)(v), 6.1(f) or 6.1(g) of this Schedule 11 [Prices and Payment]; (b) set out a payment estimate of the progress of the Work achieved as of the end of that month; (c) be in a form acceptable to Hydro’s Representative, acting reasonably; (d) include: (i) the Contract Price as of the date of application; (ii) the quantities of Work completed by the Contractor in accordance with the Contract in respect of each Price Item, measured in accordance with Appendix 11-2 [Measurement and Payment], including actual quantities in respect of any Unit Price Items and the percentage completion of Work in respect of any Lump Sum Price Items; (iii) any pro-rated monthly amounts in respect of the Lump Sum Price Items specified in Appendix 11-2 [Measurement and Payment]; (iv) the value of any Change Orders that have been signed by the parties’ Representatives in accordance with Section 2.4 of Schedule 12 [Changes]; (vi) the value of any payment adjustments under Section 8 of this Schedule 11 [Prices and Payment]; (vii) any other amounts for which the Contractor is entitled to be paid by BC Hydro in accordance with the Contract; (viii) the total amount earned to date; (ix) the total Contract payments received to date and all amounts for holdbacks as apply in accordance with the terms of the Contract; (x) the total payment due in the current period; and (xi) a 30 day cash flow forecast and forecast to completion based on monthly actuals to date prepared using a resource loaded Primavera P6 Schedule; (e) comply with the measurement of the Work as described in Appendix 11-2 [Measurement and Payment]; (f) include all amounts owing by the Contractor to BC Hydro including, as applicable, the Monthly Repayment and any...
Sample 1
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Application for Monthly Payment. Contractor will submit to Owner an application for monthly payment of projected Direct Costs for the upcoming month in the form of an invoice (“Application for Monthly Payment”) and otherwise in accordance with the applicable provisions of this Section 6.4 and Appendix E.
Sample 1
Application for Monthly Payment. Contractor’s Applications for Monthly Payments (“Applications”) shall contain: 1. The original and two copies of the invoice, dated and identifying the Contract Number; 2. A description of the Work completed; 3. Any other documentation LACMTA requires to process the Progress Payment;
Sample 1

Related to Application for Monthly Payment

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Monthly Payments Beginning August 1, upon receipt and approval by OC Community Resources – OC Community Services of SUBRECIPIENT’s invoice showing prior month(s) actual expenditures, COUNTY shall make monthly reimbursement payments based on SUBRECIPIENT’s invoice so long as the total payments under this CONTRACT do not exceed the CONTRACT maximum obligation.

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Due Payment for services provided by BellSouth, including disputed charges, is due on or before the next xxxx date. Information required to apply payments must accompany the payment. The information must notify BellSouth of Billing Account Numbers (BAN) paid; invoices paid and the amount to be applied to each BAN and invoice (Remittance Information). Payment is considered to have been made when the payment and Remittance Information are received by BellSouth. If the Remittance Information is not received with payment, BellSouth will be unable to apply amounts paid to OneTone’s accounts. In such event, BellSouth shall hold such funds until the Remittance Information is received. If BellSouth does not receive the Remittance Information by the payment due date for any account(s), late payment charges shall apply.

  • Due Date All fees contemplated under Section 3(a) above and reimbursement for all expenses contemplated under Section 3(b) above are due and payable within ten (10) days of receipt of an invoice provided by GFS. Any fees or reimbursements due hereunder not received by its due date may be assessed interest at the maximum amount permitted by law.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Remittance Date The 18th day (or if such 18th day is not a Business Day, the first Business Day immediately following) of any month.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • Payment Due Dates Notwithstanding the provisions of Sections II and III above, payment due date shall be at least invoice date plus 30 days. If the County is late in issuing an invoice, the contracting entity would always have at least invoice date plus 30 days to pay. If the County is early in issuing an invoice, the contracting entity would still have a payment due date of either 60 days after the beginning of the quarter (quarterly invoices) or 30 days after the beginning of the service month (monthly invoices).

  • Monthly Progress Reports During the Construction Period, the Contractor shall, no later than 10 (ten) days after the close of each month, furnish to the Authority and the Authority’s Engineer a monthly report on progress of the Works and shall promptly give such other relevant information as may be required by the Authority’s Engineer.

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