CLAIM FOR PAYMENT. This Hire Agreement is a claim for payment under the Building and Construction Industry Security of Payment Xxx 0000 (NSW), the Building and Construction Industry Security of Payment Xxx 0000 (VIC), the Building and Construction Industry Payments Act 2004 (QLD), the Building and Construction Industry Security of Payment Xxx 0000 (SA), the Construction Contracts Act 2004 (WA), the Building and Construction Industry (Security of Payment) Xxx 0000 (ACT), the Building and Construction Industry Security of Payment Xxx 0000 (TAS), and/or the Construction Contracts (Security of Payments) Xxx 0000 (NT).
CLAIM FOR PAYMENT. Any claim for payment for changes in the Services that is not covered by written change order or amendment or other written instrument signed by the Parties hereto will be rejected by Authority. Company acknowledges and agrees that Company will not be entitled to payment for changes in the Services unless such revised Services are specifically authorized in writing by Authority in advance. The terms of this Article may not be waived by Authority unless such waiver is in writing and makes specific reference to this Article. Changes in the Services will be performed under applicable provisions of the Contract Documents, and Company will proceed promptly, unless otherwise provided in the change order, amendment or other written instrument.
CLAIM FOR PAYMENT. (a) These Terms are a claim for payment under the Building and Construction Industry Security of Payment Xxx 0000 (NSW), the Building and Construction Industry Security of Payment Xxx 0000 (VIC), the Building and Construction Industry Payments Act 2004 (QLD), the Building and Construction Industry Security of Payment Xxx 0000 (SA), the Construction Contracts Act 2004 (WA), the Building and Construction Industry (Security of Payment) Xxx 0000 (ACT), the Building and Construction Industry Security of Payment Xxx 0000 (TAS), and/or the Construction Contracts (Security of Payments) Xxx 0000 (NT).
CLAIM FOR PAYMENT. (a) The Contractor must submit claims for payment to Sydney Water’s Contract Manager in accordance with Schedule 5.
(b) Each claim for payment submitted by the Contractor must:
(i) be in a form approved by Sydney Water;
(ii) include details of the Services performed, both in total and in the period since the previous claim for payment was submitted and itemised details (to a level of detail acceptable to Sydney Water) of all “Reimbursable Costs” (as defined in Schedule 4) incurred by the Contractor and the applicable “Margin” (as defined in Schedule 4);
(iii) include details of the value of the Services performed by the Contractor calculated in accordance with the Work Order Contract and details of other moneys then due to the Contractor under clause 14.8;
(iv) include a duly signed written statement in a form approved by Sydney Water and which complies with the Contractor’s obligations under section 127 of the Industrial Relations Xxx 0000 (NSW), Schedule 2 Part 5 of the Payroll Tax Xxx 0000 (NSW) and section 175B of the Worker’s Compensation Xxx 0000 (NSW) to provide a statement to the “principal contractor” as contemplated by those acts;
(v) where the Details state that this Master Contract and each Work Order Contract is a Construction Contract, include a supporting statement regarding payment to subcontractors, in the form prescribed by the Building and Construction Industry Security of Payment Amendment (Supporting Statement) Regulation 2014 (NSW);
(vi) separately state the amount of claimed payment which relates to:
(A) taxable supplies;
(B) supplies which are not taxable supplies, under the GST Legislation, as well as:
(C) the amount of GST payable by the Contractor on the taxable supplies, and to the extent that the claimed payment comprises both types of supply:
(D) itemise the supplies (and the claimed amounts) which relate to each type; and
(vii) include any other information requested by Sydney Water to enable it to verify that the:
(A) Services the subject of the claim have been performed in accordance with the Work Order Contract; and
(B) amount claimed reflects the value of the Services performed and is otherwise in accordance with the Work Order Contract including without limitation Schedule 4.
CLAIM FOR PAYMENT. (a) This Hire Agreement is a claim for payment under the Building and Construction Industry Security of Payment Xxx 0000 (NSW), the Building and Construction Industry Security of Payment Xxx 0000 (VIC), the Building and Construction Industry Payments Act 2004 (QLD), the Building and Construction Industry Security of Payment Xxx 0000 (SA), the Construction Contracts Act 2004 (WA), the Building and Construction Industry (Security of Payment) Xxx 0000 (ACT), the Building and Construction Industry Security of Payment Xxx 0000 (TAS), and/or the Construction Contracts (Security of Payments) Xxx 0000 (NT).
CLAIM FOR PAYMENT. If the matter involves a claim for payment to Carrier and it cannot be resolved within seven (7) calendar days, Carrier shall thereafter, within the next 14 days, submit a written notice of the claim. Carrier shall, in presenting this claim, include the facts and circumstances surrounding the claim, the specific relief requested, all calculations supporting any requested compensation, and the provisions of this Agreement under which the claim is made. YKHC shall review the claim and provide a written decision concerning the claim to Carrier within 14 days of YKHC's receipt of the written notice of the claim. Accompanying YKHC's written decision shall be payment by YKHC of all portions of the claim that YKHC does not dispute. This procedure covers all claims for payment that Carrier may have, and Carrier must exhaust these remedies before proceeding in any other manner. Carrier agrees that failure on its part to timely abide by these requirements shall constitute a waiver of any such claim.
CLAIM FOR PAYMENT. The Consultant is entitled to make a payment claim on Project completion, or fortnightly should the Project duration exceed 2 weeks. Payment claims itemising the Services performed, the Reimbursable Expenses incurred, and any applicable GST amount for the period, will be made in the form of a written tax invoice.
CLAIM FOR PAYMENT. The Proponent shall provide the following documentation when submitting a claim for payment:
i) A financial report signed by the Chief Financial Officer or Duly Authorized Officer of the organization which outlines Eligible Expenditures Incurred by task and category with required justifications, as per the template provided by Petroleum Research; With cash flow forecast and with each monthly claim for payment ii) An updated Project annual cash flow and forecast statement and budget;
iii) A Project Status report using a template supplied by Petroleum Research that shall provide a status of activities in sufficient detail to allow progress to be evaluated. The report shall identify any issues that Petroleum Research should be made aware of, and explain how they are being addressed. Subject to the terms and conditions of this Agreement, if the Ultimate Recipient cannot submit a claim for payment on or before March 31 of a Fiscal Year, the Proponent must no later than April 2 of the following year, provide Petroleum Research with a signed statement of anticipated Eligible Expenditures Incurred up to March 31.
CLAIM FOR PAYMENT. This Agreement is a claim for payment under the Personal Property Securities Act 2009.
CLAIM FOR PAYMENT. This Agreement is a claim for payment under the Personal Property Securities Xxx 0000.
