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CONTRACT AMOUNT AND PAYMENTS Sample Clauses

CONTRACT AMOUNT AND PAYMENTS. The OWNER agrees to pay the PROVIDER, when this Contract is fully completed, an all inclusive negotiated fee of three hundered seventy seven thousand ($377,000.00) to cover all costs and profits for performing the Scope of Work set forth in Attachment No. 1 to this Contract.
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CONTRACT AMOUNT AND PAYMENTS. 4.1 County shall pay Contractor for the Work in an amount not to exceed $ 4.2 Contractor shall provide County with monthly invoices for work performed, with a description of work and explanation of charges. County will pay such invoices within forty-five (45) days of receipt. 4.3 County affirms that the money appropriated and available for this Agreement is equal to or in excess of the contract amount set forth in 4.1 above. However, this is not a multi-year Agreement, and no funds are authorized or appropriated beyond those available in 2019, unless this Agreement is amended or extended in writing. If for any reason, the County has exhausted all funds legally available for payments due under this Agreement, the County may, by giving Contractor five (5) days advance written notice, terminate this Agreement without liability to the County. Upon receiving such notice, Contractor shall be relieved of all further obligations to perform hereunder.
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CONTRACT AMOUNT AND PAYMENTS. Xxxx agrees to pay and Contractor agrees to accept, in full payment for the above work,
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CONTRACT AMOUNT AND PAYMENTS. 3.1 CONTRACT AMOUNT FOR DESIGN/PRE-CONSTRUCTION PHASE SERVICES 3.1.1 Based on the design/pre-construction phase services fee proposal submitted by the XXXX and accepted by the Owner (which by reference is made a part of this Contract); the Owner will pay the XXXX a Guaranteed Maximum Price of $150,000 which includes basic service, special services, and reimbursable items. 3.1.2 Requests for monthly payments by the XXXX for design phase services will be submitted on the Owner’s “Contract Payment Request” form and will be accompanied by a progress report, detailed invoices and receipts, if applicable. Any requests for payment will include, at a minimum, a narrative description of the tasks accomplished during the billing period, a listing of any Deliverables submitted, and copies of any Subconsultants’ requests for payment, based on their respective fee schedules in Attachment B, plus similar narrative and listings of Deliverables associated with their Work. Payment for services negotiated as a lump sum shall be made in accordance with the percentage of work completed during the preceding month. Services negotiated as a not-to-exceed fee will be paid in accordance with the work effort expended on that service during the preceding month. 3.1.3 The fees for the XXXX and any Subconsultants will be based upon the hourly rate schedule included as Attachment B. 3.1.4 The XXXX will pay all sums due Subconsultants for services and reimbursable expenses within 14 calendar days after the XXXX has received payment for those services from the Owner. In no event will the Owner pay more than 90 percent of the Contract Amount until final acceptance of all design phase services, and award of the final approved GMP for the entire Project by Owner, or Owner’s election to not use XXXX for construction of the Project. 3.1.5 The XXXX agrees that no charges or claims for costs or damages of any type will be made by it for any delays or hindrances beyond the reasonable control of the Owner during the progress of any portion of the services specified in this Contract. Such delays or hindrances, if any, will be solely compensated for by an extension of time for such reasonable period as may be mutually agreed between the parties. It is understood and agreed, however, that permitting the XXXX to proceed to complete any services, in whole or in part after the date to which the time of completion may have been extended, will in no way act as a waiver on the part of the Owner of any of ...
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CONTRACT AMOUNT AND PAYMENTS. CADA agrees to pay and Contractor agrees to accept, as complete payment for the Work, in accordance with the schedule and procedures set forth in the Contract Documents, subject to deductions, withholdings and additions as specified in the Contract Documents, a total sum that shall not exceed the maximum payment specified in this Agreement for the Design Services and the amount set forth in the Construction Phase Amendment, as modified by any change order(s). In addition, subject to deductions, withholdings and additions as specified in the Contract Documents, for items of the Work for which a unit price is specified in Contractor’s Proposal (Pre‐Construction Phase) or GMP (Construction Phase), Contractor shall be paid the sum computed at such unit price, or computed at a different price if such different price is determined by CADA in accordance with the Standard Specifications, based on the actual amount of each such item performed and/or furnished and incorporated in the Work, provided that in no event shall the total sum for a unit price item exceed the total bid amount set forth for such item in Contractor’s Proposal or the GMP, unless authorized by change order.
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CONTRACT AMOUNT AND PAYMENTS. The OWNER agrees to pay the PROVIDER, pursuant to the schedule agreed to between the parties, a, all inclusive negotiated fee of forty-five thousand ($45,000.00) to cover all costs and profits for performing the Scope of Work set forth in Attachment No. 1 to this Contract.
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CONTRACT AMOUNT AND PAYMENTS. The City agrees to pay and Contractor agrees to accept, in full payment for the above work THREE HUNDRED NINETY TWO THOUSAND FIVE HUNDRED SIXTY FIVE DOLLARS ($392,565.00) as stipulated sum price which Contractor bid in its Bid Form, subject to additions and deductions by Change Order(s) as provided in the General Conditions. Contractor is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes.
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CONTRACT AMOUNT AND PAYMENTS. A. The County agrees to pay, and the Contractor agrees to accept, the sum of Three hundred seventy- six thousand six hundred seven dollars and eighteen cents (the “Contract Price”), subject to adjustments for changes in the Work as may be directed in writing by the County, as payment in full for the Work. B. Within 30 days of the date of completion and upon final inspection and acceptance of the construction, the County shall release any remaining funds due Contractor unless there is a dispute between the Contractor and the County. In the event of a dispute, the County may continue to withhold 100% of the disputed amount, until said dispute is resolved pursuant to paragraph 15 below. Acceptance by Contractor of final payment shall constitute a waiver of all claims against the County arising under the Contract Documents. C. No inaccuracy or error in said monthly estimates shall operate to release Contractor or Surety from damages arising from such work or from enforcement of each and every portion of the Contract Documents, and the County shall have the right subsequently to correct any error made in any estimate for payment.
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Related to CONTRACT AMOUNT AND PAYMENTS

  • Contract Amount and Payment for Services The total amount of this Contract will not exceed $525,325.00. This includes System Agency’s share of $437,771.00 and Grantee’s required match amount of $87,554.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

  • Interest and Payments The rate at which the Notes shall bear interest shall be 5-3/4%. With respect to the Series A Notes, interest shall accrue from the date hereof. With respect to the Series B Notes, the date from which interest shall accrue shall be the date on which interest was most recently paid on the Series A Notes, or if there has been no Interest Payment Date relating to the Series A Notes prior to the issuance of the Series B Notes, interest shall accrue from the date hereof. The Interest Payment Dates for the Notes on which interest will be payable shall be February 15 and August 15 of each year, beginning August 15, 2004; the Regular Record Dates for the interest payable on the Notes on any Interest Payment Date shall be February 1 with respect to the February 15 Interest Payment Date and August 1 with respect to the August 15 Interest Payment Date. Interest on overdue principal and premium, if any, shall be at a rate of 2% per annum in excess of the rate then in effect; interest on overdue installments of interest and Special Interest, if any, from time to time, shall be at the same rate, to the extent lawful; and the basis upon which interest shall be calculated shall be that of a 360-day year consisting of twelve 30-day months. The place where the principal of (and premium, if any) and interest (including Special Interest, if any) on the Notes shall be payable and the Notes may be surrendered for the registration of transfer or exchange shall be the Corporate Trust Office of the Trustee which, as of this writing, is located at 100 Wall Street, 20th Floor New York, New York 10005, Attention: Corxxxxxx Xxxxx Xxxxxxxxxxxxxx. Xxx xxxxx xxxxx xxxxxxx or demands to or upon the Company in respect of the Notes and this Twelfth Supplemental Indenture may be served shall be the Corporate Trust Office of the Trustee. In addition, payment of interest (including Special Interest, if any) on any Note may, at the option of the Company, be made by check mailed to the address of the Person in whose name the Note is registered at the close of business on the Regular Payment Date; provided, however, that all payments of principal, and premium (including Special Interest, if any), if any, and interest on the Notes to Holders of which have given wire instructions to the Company or the Paying Agent at least 10 Business Days prior to the applicable payment date shall be made by wire transfer to an account maintained by such Holder entitled thereto as specified by such Holder in the instructions.

  • Contract Amount Compensation amount(s), when stated in this Bid Specifications, shall not be construed as either the maximum or minimum amount which Department shall be obligated to accept as the result of this Bid Specifications or any Agreement entered into as a result of this Bid Specifications.

  • Advances and Payments (a) On the date requested by the Borrower for the funding of each Loan, the Agent shall be authorized (but not obligated) to advance, for the account of each of the Lenders, the amount of the Loan to be made by it in accordance with provisions of Article 2 hereof. Each of the Lenders hereby authorizes and requests the Agent to advance for its account, pursuant to the terms hereof, the amount of the Loan to be made by it, and each of the Lenders agrees forthwith to reimburse the Agent in immediately available funds for the amount so advanced on its behalf by the Agent. If any such reimbursement is not made in immediately available funds on the same day on which the Agent shall have made any such amount available on behalf of any Lender, such Lender shall pay interest to the Agent at a rate per annum equal to the Agent's cost of obtaining overnight funds in the New York Federal Funds Market for the first day following the time when such Lender fails to make the required reimbursement, and thereafter at a rate per annum equal to the Alternate Rate. (b) Any amounts received by the Agent in connection with this Agreement or the Notes the application of which is not otherwise provided for, shall be applied, first, to pay accrued but unpaid Commitment Fees in accordance with the Lenders' unused Commitments, second, to pay accrued but unpaid interest on the Notes in proportion to the amounts owed to each Lender, third, to repay the principal balance outstanding on the Notes (allocated in accordance with the outstanding amounts thereof owing to each Lender as set forth on the Schedule of Commitments attached as Schedule 1.1 hereto) and fourth, to pay other amounts payable to the Agent. All amounts to be paid to any of the Lenders by the Agent shall be credited to the Lenders, after collection by the Agent, in immediately available funds either by wire transfer or deposit in such Lender's correspondent account with the Agent, or as such Lender and the Agent shall from time to time agree.

  • Deposits and Payments A $1,000 per person deposit is required with your reservation. A second deposit in the amount of $2,000 is due 11/14/24. Final payment is due 2/13/25. All payments can be made by credit card or check.

  • Total Contract Amount The contract total shall not exceed $2,500,000. Pricing shall be per Exhibit E attached.

  • Settlement Funding and Payments 4.1 Payments from the Gross Settlement Amount. Within 5 business days of the Effective Date, the Administrator will send Class Counsel and Defendant’s Counsel the account information so that Defendant can wire the GSA and the Employer Taxes. Within 10 business days after Defendant funds the Gross Settlement Amount, the Administrator will mail checks to the Participating Class Members, Aggrieved Employees, the LWDA, Class Counsel, and Class Representative pursuant to the allocations set forth in Section 3 of this Agreement. Disbursement of the Class Counsel Fees Payment, the Class Counsel Litigation Expenses Payment and the Class Representative Service Payment shall not precede disbursement of Individual Class Payments and Individual PAGA Payments. 4.2 Uncashed Checks. Settlement checks that are not cashed within 120 calendar days from the date of issuance by the Administrator will be voided. The Administrator shall transmit the funds represented by such voided checks in conformity with the Code of Civil Procedure Section 384, subd. (b) to Bet Tzedek (“Cy Pres Recipient”).

  • Designation, Amount and Par Value The series of preferred stock shall be designated as the Series D 5% Convertible Preferred Stock (the "Preferred Stock"), and the number of shares so designated and authorized shall be Three Thousand (3,000). Each share of Preferred Stock shall have a par value of $0.0001 per share and a stated value of $1,000 per share (the "Stated Value").

  • Collection and Payment The Trustees shall have power to collect all property due to the Trust; to pay all claims, including taxes, against the Trust Property or the Trust, the Trustees or any officer, employee or agent of the Trust; to prosecute, defend, compromise or abandon any claims relating to the Trust Property or the Trust, or the Trustees or any officer, employee or agent of the Trust; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments. Except to the extent required for a corporation formed under the Delaware General Corporation Law, the Shareholders shall have no power to vote as to whether or not a court action, legal proceeding or claim should or should not be brought or maintained derivatively or as a class action on behalf of the Trust or the Shareholders.

  • Adjustments to Required Subordinated Percentages and Amount (a) On any date, the Issuer may, at the direction of the Beneficiary, change the Required Subordinated Percentage of Class B Notes, the Required Subordinated Percentage of Class C Notes or the Required Subordinated Percentage of Class D Notes, in each case for the Class A(2015-1) Notes, without the consent of any Noteholders; provided that the Issuer has received written confirmation from each applicable Note Rating Agency that the change in such percentage will not result in a Ratings Effect for any Tranche of Outstanding DiscoverSeries Notes. (b) On any date, the Issuer may, at the direction of the Beneficiary, replace all or a portion of the Required Subordinated Amount of Class B Notes, the Required Subordinated Amount of Class C Notes or the Required Subordinated Amount of Class D Notes, in each case for the Class A(2015-1) Notes with a different form of credit enhancement (including, without limitation, a cash collateral account, a letter of credit, a reserve account, a surety bond, an insurance policy or a collateral interest, or any combination thereof) and may add such definitions and other terms and make such additional amendments to this Terms Document as shall be necessary for such replacement without the consent of any Noteholders, provided that the Issuer has received written confirmation from each applicable Note Rating Agency that such replacement and such other amendments will not result in a Ratings Effect for any Tranche of Outstanding DiscoverSeries Notes.

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