CONTRACTOR PAYMENT. (a) Payments will be processed as per the frequency stated in the Contractor’s Pay Schedule, provided the provisions of this document have been complied with.
(b) Prompt payment of accounts is conditional upon the receipt of timesheets/project reports that have been authorised by a duly authorised representative of the Client. The Contractor expressly understands the following (as per the Conduct Regulations):
(i) There is no duty to make payment for hours worked, unless it has received the relevant timesheet/project report from the Contractor, specifying those hours worked, which has been verified and signed/authorised on behalf of the Contractor.
(ii) The Contractor understands and accepts that the failure to provide a Client-authorised timesheet/project report will lead to a delay in payment whilst the finance team conducts investigations into the hours claimed by the Contractor, and the reasons that the Client has refused to authorise a timesheet/ project report in respect of those hours.
(c) Payments will be made via direct bank transfer (normally via BACS). The Contractor is therefore under a duty to ensure that the Contractor’s correct bank account details, including branch address, sort code and account number, have been communicated following the instructions outlined in the welcome pack. Any change of bank account details must be immediately notified (failure to comply will result in payment being delayed until all monies have been recovered that were sent to the account details previously notified by the Contractor). It is not sufficient to change bank details on Contractor invoices where self-billing is not used; specific written confirmation of change is required from the Contractor.
CONTRACTOR PAYMENT. The Lender will inspect the work for completion, conformity to specifications and workmanship and will require correction or completion, if necessary; • Lien waivers must be obtained from the contractor(s); and, • The Lender will prepare and deliver payment to the contractor(s).
CONTRACTOR PAYMENT. The Contractor agrees to accept, as full and complete payment for all Services provided in accordance with this Agreement, a payment in the amount set forth in Exhibit C to this Agreement. The Corporation shall make its best efforts to pay the invoices submitted in the form required by this Article within thirty days of receipt thereof. The Corporation does not agree to pay late fees. Corporation represents that it is exempt from the payment of sales and excise taxes and will provide Contractor with documentation of such exemption upon request.
CONTRACTOR PAYMENT. Contractor agrees and understands that Xxxxxxxxx is solely obligated for payment for the Work and specifically agrees and understands that the County will accept no responsibility for payment for the Work. Contractor shall not place any materials or labor lien against the County or its property for any fees, expenses or labor not paid by Xxxxxxxxx. Contractor agrees to abide by all state, federal and local laws pertaining to employment of subcontractors will pay all applicable taxes and fees, including worker’s compensation insurance.
CONTRACTOR PAYMENT. The ENGINEER will review quantities as submitted by the Contractor and will coordinate with the LPA for the preparation of the monthly and final estimates for payment to the Contractor.
CONTRACTOR PAYMENT. In providing the management and administration of the authorized construction contract, the Engineer shall use the Engineer's best efforts to protect the Owner against defects and deficiencies in the work of the construction contractor, hereinafter called the "Contractor". The Engineer does not guarantee the performance of the Contractor; however, the Engineer will promptly notify the Owner of any such defect or deficiency, and take all steps possible to require the Contractor to correct the defect or deficiency. The Engineer shall take measurements and calculate quantities, in accordance with the construction contract specifications, of those items of work accepted and conforming to the construction contract specifications, for the preparation of the monthly and final estimates for payment to the Contractor as identified and performed under I — Engineering Management in this Exhibit. Note: The Engineer is not responsible for actual payments to the Contractor.
CONTRACTOR PAYMENT. 1. For the performance of the services and tasks described herein the Contractor shall receive a maximum dollar amount not to exceed $187,500.00. Payments shall be made in three (3) equal quarterly payments based on the availability of funds.
2. Within thirty (30) days of the close of each calendar quarter the Contractor shall submit to the Department a Request for Payment equal to one-third of the total contract amount. Each Request for Payment must include an itemized invoice with a detailed description of the work completed during the prior quarter. Payments to the Contractor will be processed contingent upon the Department’s receipt and approval of the request for payment and detailed invoice.
3. All payments to the Contractor will be contingent upon the Department’s receipt and approval of an itemized invoice with a detailed description of the work completed.
4. The Contractor acknowledges that DSS may claim the funds provided through this Agreement as part of a DSS federal claim and therefore, the funds are not to be used as a match for any other federal program. The Contractor shall include this provision in any subcontract agreements that are funded, in whole or in part, by the funds from this agreement.
CONTRACTOR PAYMENT. 1. For the performance of the services and tasks described herein, based upon review and approval by the Department, the Contractor shall receive a maximum dollar amount not to exceed $1,076,926.00 for the period October 1, 2016 through September 30, 2019.
2. The Contractor agrees to utilize Department funds in accordance with the Financing Summary Forms located herein. Any adjustments to the line item totals included in the Financing Summary require prior written approval by the Department
3. The Contractor will submit a written request for payment on a quarterly basis. Each payment request must be submitted on a DSS W-1270 Form to the Department’s program representative located at 00 Xxxxxxxxx Xxxxxx, Xxxxxxxx, XX 00000. Requests for payment will be honored and funds will be released based on submission by the Contractor, with review and acceptance by the Department, of quarterly status and financial reports described in Section E below; the availability of funds; and the Contractor’s satisfactory compliance with the terms of the contract.
4. When the Department’s review of any financial report or on-site examination of the Contractor’s financial records indicate that under-expenditure or under-utilization of contract funds is likely to occur by the end of the contract year, the Department may, with advance notice to the Contractor, alter the payment schedule for the balance of the contract period.
CONTRACTOR PAYMENT. Payment to the Contractor for Move Services Consulting and Move Day Services shall be as set forth in the PAA issued for the Move Services. Payments set forth in a PAA for Move Services Consulting or Move Day Services shall be in accordance with the following:
CONTRACTOR PAYMENT. The payment due the Contractor for completing the Move Services under this PAA is: ☐ Lump sum, fixed price of Dollars ($ ) inclusive of all costs. ☐ Personnel time billings and all materials, with a not to exceed billing amount of Dollars ($ ).
