Certification of Payment. Before any Performance-Based Award under this Section 5.2 (other than Qualifying Options and Qualifying SARs) is paid and to the extent required to qualify the award as performance-based compensation within the meaning of Section 162(m) of the Code, the Administrator must certify in writing that the performance target(s) and any other material terms of the Performance-Based Award were in fact timely satisfied.
Certification of Payment. Developer shall provide the Director of Development Services with a written certification that all trade and soft costs for which Developer is seeking reimbursement have been paid.
Certification of Payment. 12.4.1 If the Contractor has made Application for Payment as above, the OR shall approve or modify the Application and forward for payment for such amount as the OR determines to be properly due, or state in writing the OR's reasons for withholding, in whole or in part, the amount applied for as provided in Subparagraph 12.5.1.
12.4.2 The Application for Payment will constitute a representation by the Contractor to the Owner, that:
.1 the Work has progressed to the point indicated;
.2 to the best of his knowledge, information and belief, the quality of the Work is in accordance with the Contract Documents (subject to an evaluation of the Work as a functioning whole upon Substantial Completion, to the results of any subsequent tests required by the Contract Documents, to minor deviations from the Contract Documents correctable prior to Final Completion, and to any specific qualifications stated in his certification of the Application for Payment); and .3 the Contractor is entitled to payment in the amount certified.
12.4.3 The Owner shall make a payment to the Contractor on the basis of the value of the Work actually performed during the preceding calendar month in accordance with Subparagraph 12.3.2, less the amount of retention specified in Subparagraph 12.4.5 hereof. Such payments shall be made within thirty (30) days after receipt of Application for Payment. If the Contractor has properly requested the Owner pursuant to Subparagraph 12.3.1 of this Contract and General Conditions to accept substitute security, the Owner shall pay to the Contractor one hundred percent (100%) of the value of the Work actually performed during the preceding calendar month in accordance with this Paragraph 12. If the Contractor did not request an acceptance of substitute security, made an incomplete or incorrect assignment or made a legally insufficient assignment of substitute security, as determined by Owner or Owner's attorney, the Owner shall retain the amount of such approved Application for Payment specified in Subparagraph 12.4.5 hereof as a guarantee of the complete performance of the Contract. Any amounts retained or any securities held by Owner shall be returned to the Contractor within sixty (60) days after the Final Completion Date as specified in Subparagraph 12.6.2 of this Contract and General Conditions, provided the Contractor has by that time duly furnished the Owner any and all documents indicated to be furnished by the close out requirements of the Specifi...
Certification of Payment. The ARCHITECT shall review and certify the amounts due the Contractor. The ARCHITECT'S certification for payment shall constitute a representation to the DISTRICT, based on the ARCHITECT'S observations and inspections at the site that the work has progressed to the point indicated, that quality of the work is in accordance with the construction contract and that the Contractor is entitled to payment in the amount certified.
Certification of Payment. 50.6.1 The Contract Manager certifies payment within 10 Working Days of each Assessment Date. The certificate specifies the payment (if any) the Commissioner considers to be due at the Assessment Date and the basis on which it was calculated.
50.6.2 The amount due is calculated in accordance with clause 50.4. The first payment is the amount due less the sum of the advance Payments made at the first Assessment Date. Other payments are the change in the amount due since the last payment certificate less the sum of the Advance Payments made since the prior Assessment Date. A payment is made by the Provider to the Commissioner if the change reduces the amount due. Other payments are made by the Commissioner to the Provider.
50.6.3 The amount due is payable within 20 Working Days after the relevant Assessment Date (the “due date”).
50.6.4 The Provider provides a valid Value Added Tax invoice in respect of all amounts due from the Commissioner in accordance with clause 50.21. The Commissioner is not bound to make final payment of any amounts due until receipt of such an invoice.
Certification of Payment. Payment by the District will be made in accordance with the terms of the contract or purchase order. Once awarded, vendor will not assign payment to other entity. No assignment of payment will be allowed.
Certification of Payment. Before any Perfom1ru1ce-Based Award under this Section 5.2 (other than Qualifying Options and Qualifying SARs) is paid and to the extent required to qualify the award as performance-based compensation within the meaning of Section l62(m) of the Code, the Administrator must certify in writing that the perfom1ance target(s) and any other material terms of the Performance-Based Award were in fact timely satisfied.
Certification of Payment. AMOUNTS Where any payment of Distributions is proposed to be made in accordance with paragraph (b)(ii) or (iii) of this Clause but only where such proposed Distribution is an amount greater than L10,000,000, then, PA shall, prior to making such payment, provide to the Facility Agent not less than 5 Business Days before the proposed date for payment a certificate signed by the Chief Financial Officer in a form reasonably satisfactory to the Facility Agent showing (i) the date and amount of such proposed payment and (ii) such calculations in reasonable detail as are necessary to show that such payment is justified in terms of Clause 21.6(b).
Certification of Payment. As a condition precedent to any partial or final payment, Subcontractor and each of his sub- subcontractors, if any, shall submit itemized written statements certifying the amounts expended and amounts owed for taxes, labor, material, services and supplies furnished in connection with, or applicable to, the work covered by the Subcontract. Subcontractor shall also as a condition precedent to any partial or final payment submit evidence satisfactory to Contractor that all claims for the aforesaid taxes, labor, Material, services and supplies have been paid or otherwise provided for and submit all affidavits, certificates and other documents required to enable Contractor to comply with all requirements of any other interested agency or authority and to assure itself that all debts have been paid.
Certification of Payment. All receipts and similar documents given to you in return for your payments must be submitted to our company in order to pay your damage. You can submit your suggestions on wxx.xxxxxxxxxxxxxx.xxx.xx "Your Requests and Complaints" form, "My Insurance is in Mobile" mobile application or at bxxxx@xxxxxxxxxxxxxx.xxx.xx. Policy No: 105215621 Page: 18 / 22
