Certificates of Payment Sample Clauses

Certificates of Payment. (a) The Architect/Engineer and Consultants shall determine the amounts owing to the Prime Contractor based on observations at the site and on evaluation of the Prime Contractor’s Application for Payment, and shall issue Certificates for Payment in such amounts as provided in the Contract Documents. If approved, the Architect/Engineer shall issue the Certificate for Payment within three (3) days following receipt of the Prime Contractor’s Application for Payment with complete information to the Project Coordinator. (b) The issuance of a Certificate for Payment shall constitute a representation by the Architect/Engineer to the Owner, based on the Architect/Engineer’s observation at the site as provided herein and on the data comprising the Prime Contractor’s Application for Payment, that the Work has progressed to the point indicated; that, to the best of the Architect/Engineer’s knowledge, information and belief, the quality of Work is in accordance with the Contract Documents (subject to the results of any subsequent tests required by or performed under the Contract Documents; to minor deviations from the Contract Documents correctable prior to completion; and to any specific qualifications stated in the Certificate For Payment); and that the Prime Contractor is entitled to payment in the amount certified. However, the issuance of a Certificate for Payment shall not be a representation that the Architect/Engineer had made any examination to ascertain how and for what purpose the Prime Contractor has used the monies. The Architect/Engineer shall, however, require that the Prime Contractor certify on each Application for Payment that the Work has been completed in accordance with the Contract Documents and that all amounts have been paid by him to applicable subcontractors for the Work for which previous Certificates For Payment were issued and payments received from the Owner. (c) The Architect/Engineer shall notify the Owner whenever the Architect/Engineer foresees a change or delay in the Project Schedule. At the review of each Prime Contractor Application For Payment, the Architect/Engineer shall confirm the schedule and assist in bringing the Work back on schedule.
Sample 1
Certificates of Payment. (1) The statement to be submitted by the Contractor in terms of clause 49 of the conditions of contract shall be prepared by the Contractor at his own cost, strictly in accordance with the standard payment certificate prescribed by the Engineer, in digital electronic computer format. The Contractor shall, together with a copy of the digital electronic computer file of the statement, submit two (2) A4 size paper copies of the statement. For the purposes of the Engineer’s payment certificate, the Contractor shall subsequently be responsible, at his own cost, for making such adjustments to his statement as may be required by the Engineer for the purposes of accurately reflecting the actual quantities and amounts which the Engineer deems to be due and payable to the Contractor in the payment certificate. The Contractor shall, at his own cost, make the said adjustments to the statement and return it to the Engineer within three (3) normal workings days from the date on which the Engineer communicated to the Contractor the adjustments required. The Contractor shall submit to the Engineer five (5) sets of A4 size paper copies of such adjusted statement, together with a copy of the electronic digital computer file thereof. Any delay by the Contractor in making the said adjustments and submitting to the Engineer the requisite copies of the adjusted statement for the purposes of the Engineer’s payment certificate will be added to the times allowed to the Engineer in terms of sub- clause 49.4 of the conditions of contract to submit the signed payment certificate to the Employer and the Contractor. Any such delay will also be added to the period in which the Employer is required to make payment to the Contractor
Sample 1
Certificates of Payment. Once the budget for expenses in Colombia has been executed, the producer may request that the administering entity transfer the FFC reimbursement. 1. Request to the administering entity for disbursement of the FFC reimbursement, specifying the amount actually spent in Colombia and the amount of the requested FFC reimbursement. For overseas wire transfers, transfer fees shall be included in the reimbursement. 2. Certificate issued by the trustee designated by the producer. This certificate shall confirm the date of deposit of the funds provided for in the Colombia Filming Contract and their expenditure for the items in the budget for expenses in Colombia approved by the CPFC. Said certificate shall have the following characteristics: a. The certificate must list the numbers of formal printed invoices (facturas), identification of billing statements, their issuers, dates of issue of each one, and dates of payment. b. Film services expenses charged with billing statements shall be accepted only if: their issuer is a natural person registered under the simplified tax system (régimen simplificado)2; their issuer is one of the technical or artistic personnel, or has performed work related to script-writing or editing, pursuant to the definitions in this manual. All other film services or film logistics services must be charged with a formal printed invoice (factura). Documents proving payment (formal printed invoices or billing statements, as the case may be) may not be dated prior to the creation of the trust. c. If general payments are made to film services companies, a formal printed invoice must be provided. In this event, the producer is required to submit to the administering entity a breakdown of each of the film services and each of the film logistics services, audited in accordance with the following Section. 2 Common and Simplified Tax Systems ("Régimen Común" and "Régimen Simplificado") The common and simplified tax systems are terms that are applied exclusively to issues involving the collection of the Value Added Tax or sales tax (VAT, or IVA in Spanish). All natural or legal persons that sell goods or services subject to VAT are responsible for paying this tax. However, there are two tax systems which apply: the common system ("régimen común") and the simplified system ("régimen simplificado").
Sample 1
Certificates of Payment. For the disbursement of the FFC REIMBURSEMENT, the PRODUCER must present the following documents to PROIMÁGENES: 7.1. Certificate issued by the trustee (hereinafter the TRUSTEE CERTIFICATE) and addressed to PROIMÁGENES. This certificate shall confirm the deposit of the PROJECT funds into the trust and their expenditure for the items in the BUDGET FOR EXPENSES IN COLOMBIA. The TRUSTEE CERTIFICATE must be issued in the form established by the RESOURCE ALLOCATION MANUAL and shall take into account the following parameters: (i) Total expenses for PROJECT SERVICES IN COLOMBIA must be for an amount of not less than one thousand eight hundred (1,800) SMLMV, with taxes specifically listed; (ii) The TRUSTEE CERTIFICATE must list the numbers of formal printed invoices ("facturas") or identify billing statements ("cuentas de cobro"), their issuers, the date of issue of each one, and the respective dates of payment; (iii) Pursuant to the definitions in the RESOURCE ALLOCATION MANUAL, film services expenses charged through billing statements ("cuentas de cobro") shall be accepted only if: their issuer is a natural person registered under the simplified tax system ("regimen simplificado"); their issuer is one of the technical or artistic personnel; their issuer has performed work related to script- writing or editing. All other film services or film logistics services must be charged with a formal printed invoice ("factura"). Documents proving payment (formal printed invoices or billing statements, as the case may be) may not be dated prior to the creation of the trust; (iv) If general payments are made to Film Services Companies for film services, formal printed invoices must be provided for all payments. In this event, it is the obligation of the PRODUCER to submit a detailed list of each of the film services and film logistics services, audited by the external auditor described in this contract and in the RESOURCE ALLOCATION MANUAL;
Sample 1

Related to Certificates of Payment

  • RATES OF PAYMENT B3.1 Current Contract Rates. Included Timber that is removed by Purchaser and presented for Scaling in the product form stated in A2 shall be paid for at Current Contract Rates determined under this Section. “Current Contract Rates” shall be (a) Flat Rates and (b) Tentative Rates adjusted by the escalation procedures in B3.

  • Certificates of Stock Each stockholder shall be entitled to a certificate signed by, or in the name of the Corporation by, the President or a Vice President, and by the Secretary or an Assistant Secretary, or the Treasurer or an Assistant Treasurer, certifying the number of shares owned by him or her. Any or all of the signatures on the certificate may be by facsimile.

  • Certificates of Insurance Prior to commencing under this Contract, Supplier must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 000 00xx Xxxxxx Xxxxxxxxx, X.X. Box 219, Staples, MN 56479 or sent to the Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf. Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in this Contract.

  • Certificates of Banks Any Bank claiming reimbursement or compensation under this Article III shall deliver to the Company (with a copy to the Agent) a certificate setting forth in reasonable detail the amount payable to the Bank hereunder and such certificate shall be conclusive and binding on the Company in the absence of manifest error.

  • Evidence of Payment As soon as practicable after any payment of Taxes by any Loan Party to a Governmental Authority pursuant to this Section 2.17, such Loan Party shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

  • Evidence of Payments As soon as practicable after any payment of Indemnified Taxes or Other Taxes by the Borrower to a Governmental Authority, the Borrower shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

  • Rates of Pay (a) Employees shall be paid in accordance with the rates of pay negotiated by the Parties of this Agreement. For information purposes, the applicable rates of pay are recorded as Appendix A to this Agreement. (b) The distribution of paycheques shall be done in such a manner that the details of the paycheque shall be confidential.

  • Certificates of the Company The Company shall furnish to the Trustee and the Collateral Agent, prior to each proposed release of Collateral pursuant to any Collateral Agreements, (i) all documents required by TIA §314(d) and (ii) an Opinion of Counsel, which may be rendered by internal counsel to the Company, to the effect that such accompanying documents constitute all documents required by TIA §314(d). The Trustee may, to the extent permitted by Sections 8.01 and 8.02 hereof, accept as conclusive evidence of compliance with the foregoing provisions the appropriate statements contained in such documents and such Opinion of Counsel.

  • Certificates of Good Standing Certificates as of a recent date of the good standing of each Credit Party under the laws of its jurisdiction of organization and, to the extent requested by the Administrative Agent, each other jurisdiction where such Credit Party is qualified to do business and, to the extent available, a certificate of the relevant taxing authorities of such jurisdictions certifying that such Credit Party has filed required tax returns and owes no delinquent taxes.

  • Certificates of Compliance The Company shall provide, from time to time upon request of the Dealer Manager, certificates of its chief executive officer and chief financial officer of compliance by the Company of the requirements of this Agreement.

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