Completion Payment Claim and Notice Sample Clauses

Completion Payment Claim and Notice. Within 28 days (or such longer period agreed in writing by the Contract Administrator) after the issue of a Notice of Completion for the Works or a Stage, the Contractor must give the Contract Administrator: a payment claim which complies with clause 12.2 and which must include all amounts which the Contractor claims from the Commonwealth on account of the Contract Price and all other amounts payable under the Contract; and notice of any other amounts which the Contractor claims from the Commonwealth, in respect of any fact, matter or thing arising out of or in connection with the Contractor's Activities, the Works or the Contract which: in the case of the Works, occurred prior to the Date of Completion of the Works; or in the case of a Stage, occurred prior to the Date of Completion of the Stage, insofar as the fact, matter or thing relates to the Stage. The payment claim and notice required under clause 12.9 are in addition to the other notices which the Contractor must give to the Contract Administrator under the Contract in order to preserve its entitlements to make any such Claims. Without limiting the previous paragraph, the Contractor cannot include in this payment claim or notice any Claims which are barred by clause 16.5.
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Completion Payment Claim and Notice. Within 28 days (or such longer period agreed in writing by the Contractor’s Representative) after the issue of a Notice of Completion for the Subcontract Works or a Stage, the Subcontractor must give the Contractor’s Representative: a payment claim which complies with clause 12.2 and which must include all amounts which the Subcontractor claims from the Contractor on account of the Subcontract Price and all other amounts payable under the Subcontract; and notice of any other amounts which the Subcontractor claims from the Contractor, in respect of any fact, matter or thing arising out of or in connection with the Subcontractor’s Activities, the Subcontract Works or the Subcontract which: in the case of the Subcontract Works, occurred prior to the Date of Completion of the Subcontract Works; or in the case of a Stage, occurred prior to the Date of Completion of the Stage, insofar as the fact, matter or thing relates to the Stage. The payment claim and notice required under clause 12.9 are in addition to the other notices which the Subcontractor must give to the Contractor’s Representative under the Subcontract in order to preserve its entitlements to make any such Claims. Without limiting the previous paragraph, the Subcontractor cannot include in this payment claim or notice any Claims which are barred by clause 16.5.
Completion Payment Claim and Notice. Within 28 days (or such longer period agreed in writing by the Commonwealth's Representative) after completion of the Services, the Consultant must submit to the Commonwealth: a payment claim which complies with clause 9A.2 and which must include all amounts which the Consultant claims from the Commonwealth on account of all amounts payable under the Contract; and notice of any other amounts which the Consultant claims from the Commonwealth, in respect of any fact, matter or thing arising out of or in any way in connection with the Services or the Contract which occurred prior to completion. The payment claim and notice required under this clause 9A.6 are in addition to the other notices which the Consultant must submit under the Contract in order to preserve its entitlements to make any such Claims. Without limiting the previous paragraph, the Consultant cannot include in this payment claim or notice any Claims which are barred by clause 13.5.
Completion Payment Claim and Notice. Within 28 days (or such longer period agreed in writing by the Contractor's Representative) after completion of the Services, the Consultant must give the Contractor's Representative: a payment claim which complies with clause 10A.2 and which must include all amounts which the Consultant claims from the Contractor on account of all amounts payable under the Subcontract; and notice of any other amounts which the Consultant claims from the Contractor, in respect of any fact, matter or thing arising out of or in any way in connection with the Services or the Subcontract which occurred prior to completion. The payment claim and notice required under this clause 10A.6 are in addition to the other notices which the Consultant must give to the Contractor's Representative under the Subcontract in order to preserve its entitlements to make any such Claims. Without limiting the previous paragraph, the Consultant cannot include in this payment claim or notice any Claims which are barred by clause 13.5.
Completion Payment Claim and Notice. Within 28 days (or such longer period agreed in writing by the Contract Administrator) after completion of the Services, the Consultant must give the Contract Administrator: a payment claim which complies with clause 10.2 and which must include all amounts which the Consultant claims from the Commonwealth on account of the Fee and all other amounts payable under the Contract; and notice of any other amounts which the Consultant claims from the Commonwealth, in respect of any fact, matter or thing arising out of or in connection with the Services or the Contract which occurred prior to completion of the Services. The payment claim and notice required under clause 10.7 are in addition to the other notices which the Consultant must give to the Contract Administrator under the Contract in order to preserve its entitlements to make any such Claims. Without limiting the previous paragraph, the Consultant cannot include in this payment claim or notice any Claims which are barred by clause 13.5.
Completion Payment Claim and Notice. Within 28 days (or such longer period agreed in writing by the Commonwealth's Representative) after completion of the Services, the Consultant must give the Commonwealth's Representative:

Related to Completion Payment Claim and Notice

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • FINAL COMPLETION AND FINAL PAYMENT 9.9.1 Upon receipt of written notice that the Work is ready for final inspection and acceptance and upon receipt of a final Application for Payment, the Architect will promptly make such inspection and, when he or she finds the Work acceptable under the Contract Documents and the Contract fully performed, he or she will promptly issue a final Certificate for Payment stating that to the best of his / her knowledge, information and belief, and on the basis of his or her observations and inspections, the Work has been completed in accordance with the terms and conditions of the Contract Documents and that the entire balance found to be due the Contractor, and noted in said final Certificate, is due and payable. The Architect's final Certificate for Payment will constitute a further representation that the Contractor has fulfilled the conditions entitling him or her to final payment as set forth in Subparagraph 9.9.2 of these General Conditions.

  • Billing, Payment, Milestones and Financial Security

  • Project Closeout a. Participate in final inspection to prepare punch lists for project contractor to correct and/or to complete listed items. Verify that items on punch lists have been completed successfully assist COUNTY Project Manager or designee to determine completion date and coordinate project close out.

  • License Contingent Upon Payment While you may exercise the rights licensed immediately upon issuance of the license at the end of the licensing process for the transaction, provided that you have disclosed complete and accurate details of your proposed use, no license is finally effective unless and until full payment is received from you (either by publisher or by CCC) as provided in CCC's Billing and Payment terms and conditions. If full payment is not received on a timely basis, then any license preliminarily granted shall be deemed automatically revoked and shall be void as if never granted. Further, in the event that you breach any of these terms and conditions or any of CCC's Billing and Payment terms and conditions, the license is automatically revoked and shall be void as if never granted. Use of materials as described in a revoked license, as well as any use of the materials beyond the scope of an unrevoked license, may constitute copyright infringement and publisher reserves the right to take any and all action to protect its copyright in the materials.

  • Grant Completion Deadline The grant completion deadline is the end date of this Agreement set forth in Section 2 above. The Grant Completion Deadline is the date when all grant and matching funds have been paid out or incurred in accordance with the work described in the Scope of Work, detailed in the Estimated Project Budget. If the Grantee finds it necessary to request an extension of the Grant Completion Deadline, an Amendment to the Agreement must be executed as per Section 7, and the stipulations in Section 15 must be met.

  • Basic Statement of Owner Objectives The Owner’s basic objectives are the construction of the Project within the limits of the funds available to Owner for construction of the Project, and in accordance with the approved Construction Documents.

  • Contract Sum and Payment The Owner shall pay to the Contractor for performance of the Work encompassed by this Agreement, and the Contractor will accept as full compensation therefore the sum of: One Million Two Hundred Seventy-Five Thousand Two Hundred Seventy-Seven DOLLARS and 09/100 DOLLARS ($1,275,277.09) subject to adjustment as provided by the Contract Documents (“Contract Price”). The Town has appropriated sufficient funds for completion of this Work.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • PROJECT MILESTONES, REPORTING AND PAYMENTS 15. The milestones for the projects, their relationship to the outputs, expected completion dates, relevant reporting dates and expected payments to be made are set out in bilateral schedules to this Agreement. The Commonwealth will make payments subject to the performance reports demonstrating the relevant milestone has been met.

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