DEPARTMENT PAYMENT TO CONTRACTOR Sample Clauses

DEPARTMENT PAYMENT TO CONTRACTOR. Each party will be excused from performance under this contract to the extent that it is prevented from performing, in whole or in substantial part, due to delays caused by an act of God, civil disturbance, civil or military authority, war, court order, acts of public enemy, and such nonperformance will not be default under this contract nor a basis for termination for cause. Nothing in this paragraph shall be deemed to relieve the Contractor from its liability for work performed by any subcontractor. If the commodities s to be provided to the Department are interrupted by a force majeure event, the Department will be entitled to an equitable adjustment to the fees and other payments due to the contractor under this contract.
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DEPARTMENT PAYMENT TO CONTRACTOR. (202) 02/15/2022
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DEPARTMENT PAYMENT TO CONTRACTOR. The total approved budget for this Contract is $56,250.00. The Department will make payments to the Contractor based upon reimbursement for expenses incurred which are within the approved budget. Total contract reimbursement for expenses shall not exceed $56,250.00.
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DEPARTMENT PAYMENT TO CONTRACTOR. (202) 09/15/2021 A. The Department will issue a Purchase Order (PO) that will serve as the Contractor’s Notice to Proceed (NTP) (hereinafter referred to as “PO/NTP”). The terms of this Contract shall be incorporated by reference into any and all PO/NTPs issued prior to the expiration or termination of this Contract. The PO/NTP will be issued by electronic mail (e-mail) to the Contractor’s representative in ARTICLE #102.A. A PO/NTP is considered “issued” when the e-mail containing the PO/NTP is sent by the Department to the Contractor. The Contractor shall not ship nor deliver any Services and Deliverables, materials, equipment, devices or components thereof until authorized in writing by the Department through issuance of a PO/NTP, which shall provide a commencement date. Any work, including but not limited to travel, preliminary meetings, planning, etc., performed outside of the terms and conditions of and before the issuance of the PO/NTP will not be considered for payment. Contractor’s are not to begin work or ship any product on any verbal communication from within the Department. The Department will not be liable for payment for any work or product with the issuance of a verbal communication. The Scope of Work shall remain in effect from the Notice to Proceed. The Parties agree that the Department will not pay or otherwise compensate the Contractor for any Services and Deliverables, materials, equipment, devices or components thereof outside of the Scope of Work and/or beyond the term of this Contract, unless specifically authorized in writing as evidenced by an amendment (see ARTICLE #105 - CONTRACT AMENDMENT, MODIFICATION, OR ALTERATION), a time extension letter, or as otherwise authorized by the Department.
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DEPARTMENT PAYMENT TO CONTRACTOR. (301B) 03/10/16 The Department will pay the Contractor according to the Rate Schedule attached Annex entitled Payment Provisions after receipt of specified documentation and approval by the Department.
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DEPARTMENT PAYMENT TO CONTRACTOR. (301E) 03/10/16 The total approved budget for this Contract is $1,004,056.00, and payment for reimbursement of expenses shall not exceed this amount, according to the terms specified below:
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Related to DEPARTMENT PAYMENT TO CONTRACTOR

  • PAYMENT TO CONTRACTOR The TOWN agrees to pay at the rates specified for SERVICES satisfactorily performed in accordance with this contract. Unless otherwise specified, the CONTRACTOR shall submit an itemized invoice to the TOWN by the end of the month during which SERVICES are performed. Payment will be processed promptly upon receipt and approval by the TOWN of the invoice.

  • Payment to Consultant Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.

  • Compensation to Contractor The terms related to the price of the goods and/or services to be provided under this Agreement and the terms of payment to the Contractor are described in more detail in Attachment “B” to this Agreement: Price and Payment Information.

  • PAYMENTS TO CONTRACTOR (a) Payments to Contractor will be made on a monthly basis and within thirty (30) days from receipt of a correct invoice or billing statement in accordance with the Texas Government Code, Chapter 2251, known as the Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by TFC. Contractor will be paid for completion of work accepted and approved by TFC’s Contract Administrator.

  • REPORT TO CONGRESS When the FCC’s DIB has approved this Agreement, the FCC will submit copies of it to the appropriate Committees of Congress for review, as required by 5 U.S.C. § 552a(o)(2)(A)(i).

  • Notice to Contractors This contract, together with the other documents enumerated in this paragraph, forms the contract between the parties. These documents are as fully a part of the contract as if attached hereto or repeated herein. The Contractor agrees to perform all of the work described in the contract documents and to comply with the terms and conditions defined therein for a total sum of Nine Hundred Ninety Thousand Two hundred Forty Seven and 16/100 Dollars ($990,247.16 ), said amount being subject to any approved addenda or change order.

  • Relation to Applicable Law The provisions of Sections 8.4, 8.5 and 8.6 of this Attachment with regard to the confidentiality of information shall be in addition to and not in derogation of any provisions of Applicable Law with regard to the confidentiality of information, including, but not limited to, 47 U.S.C. § 222, and are not intended to constitute a waiver by Verizon of any right with regard to protection of the confidentiality of the information of Verizon or Verizon Customers provided by Applicable Law.

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