DOCUMENTATION AND PAYMENT. A. This is a pay-for-performance contract and in no event shall HCD provide advance funding to HONNÊTE HABITATS, LLC., or any subcontractor hereunder.
DOCUMENTATION AND PAYMENT. A. This is a pay-for-performance contract and in no event shall Augusta provide advance funding to Sand Hills Urban Development, Inc. or any contractor/subcontractor hereunder. All payments to Sand Hills Urban Development, Inc. by Augusta will be made on a per performance request through the AIA Document.
DOCUMENTATION AND PAYMENT. The Grantee may submit to the Commission, for its approval, a properly completed invoice for services rendered in compliance with all requirements of the Contract as specified in the Reimbursement Request Procedures (Attachment F). The Grantee will provide invoices to the Commission as costs are incurred and work is completed, but not more frequently than monthly. It is further agreed that the Grantee will provide written quarterly updates on the Grant Product Quarterly Report Form, as it currently exists and is currently available at xxxx://xxx.xxx.xxxxx.xxx/clg-grant-quarterly- report-form, on the progress of the grant product. Each update will outline the tasks completed and expenses incurred on the project, and provide a timeline and status of the overall project. The Grant Product Quarterly Reports will be due on August 30, 2018, December 31, 2018, April 30, 2019, and August 30, 2019. Failure to submit quarterly reports as required on a timely basis may constitute breach of this grant Contract and result in forfeiture of the grant. Reimbursement to the Grantee shall be on a matching basis as outlined in the Estimated Project Budget (Attachment M), subject to receipt of funds from the National Park Service and successful completion of all project work activities. The Commission agrees to pay the Grantee up to $11,500 in federal funds. The Grantee agrees to contribute matching share, either donated services or cash match, for a minimum total of $11,500 or 50% of eligible costs, whichever is less. DRAFT In Process Such payments shall be made as requested for services actually rendered, or if mutually agreed, in one lump sum upon completion and approval of all the requirements set forth in this Contract. It is further agreed that a sum not to exceed 25% of the total grant award will be retained by the Commission until the following have occurred: (a) Commission review of the draft project material, products and deliverables and the Commission’s comments are incorporated therein; (b) receipt of two (2) final reports; and (c) receipt of properly documented reimbursement materials. Subject to the limitations of the Contract, the Commission’s payments will be made in accordance with the Texas Prompt Payment Act. The Commission shall only reimburse costs incurred and paid by the Grantee during the term of this grant. The Commission shall only reimburse the Grantee for employee costs that are directly related to performing the responsibilities of this grant.
DOCUMENTATION AND PAYMENT. A. This is a pay-for-performance contract and in no event shall Augusta provide advance funding to XxXxx Xxxxx or any contractor/subcontractor hereunder. All payments to XxXxx Xxxxx by Xxxxxxx will be made on a per performance request through the AIA Document.
DOCUMENTATION AND PAYMENT. A. This is a pay-for-performance contract and in no event shall Augusta provide advance funding to Habitat for Humanity or any contractor/subcontractor hereunder. All payments to Habitat for Humanity by Augusta will be made on a per performance request through the AIA Document.
DOCUMENTATION AND PAYMENT. A. This is a pay-for-performance contract and in no event shall Augusta provide advance funding to Vetted Investments & Acquisition or any contractor/subcontractor hereunder. All payments to Vetted Investments & Acquisition by Augusta will be made on a per performance request through the AIA Document.
DOCUMENTATION AND PAYMENT. A. This is a pay-for-performance contract and in no event shall Augusta provide advance funding to Antioch Ministries, Inc., Inc. or any contractor/subcontractor hereunder. All payments to Antioch Ministries, Inc., Inc. by Augusta will be made on a per performance request through the AIA Document.
DOCUMENTATION AND PAYMENT. A. This is a pay-for-performance contract and in no event shall HCD provide advance funding to AMI or any subcontractor hereunder.
DOCUMENTATION AND PAYMENT. Within 30 days after Project completion, but in no event later than December 15, 2021, Project Sponsor shall submit a final invoice for the amount due, along with the required documentation. All timelines for payment of invoices run from the date a correct invoice is received by the VM CEMA Team, XxxXxxXXXXXxxxXxxxxxxxx@xxx.xxx. Invoices submitted to any other office, location or address, including a local PG&E office or the department in charge of the work, are not considered “received” for payment purposes. Final Project documentation must include all of the following: ▪ Final total cost of the Project ▪ A minimum of 30 photographs of the Project (10 before, 10 Progress photos and 10 after). Photos must be taken from the same spot & angle to sufficiently demonstrate progress or results. ▪ Name and address of contractor(s) used ▪ Final monthly work progress/status report ▪ Final monthly expense spending report
DOCUMENTATION AND PAYMENT. The Purchaser agrees to deliver the following to the Company as soon as possible:
