Final Account. 57.1 The Contractor shall supply to the Engineer a detailed account of the total amount that the Contractor considers payable under the Contract before the end of the Defects Liability Period. The Engineer shall issue a Defect Liability Certificate and certify any final payment that is due to the Contractor within 56 days of receiving the Contractor's account if it is correct and complete. If it is not, the Engineer shall issue within 56 days a schedule that states the scope of the corrections or additions that are necessary. If the Final Account is still unsatisfactory after it has been resubmitted, the Engineer shall decide on the amount payable to the Contractor and issue a payment certificate, within 56 days of receiving the Contractor’s revised account.
Final Account. 36.1 The Contractor shall supply the Engineer with a detailed account of the total amount that the Contractor considers payable for works under the Contract within 21 days of issue of certificate of physical completion of works. The Engineer shall issue a Defects Liability Certificate and certify any payment that is due to the Contractor within 45 days of receiving the Contractor's account if it is correct and complete. If the account is not correct or complete, the Engineer shall issue within 45 days a schedule that states the scope of the corrections or additions that are necessary. If the Account is still unsatisfactory after it has been resubmitted, the matter shall be referred to the Competent Authority as defined in the Contract Data, who shall decide on the amount payable to the Contractor after hearing the Contractor and the Engineer in Charge.
36.2 In case the account is not received within 21 days of issue of Certificate of Completion as provided in clause 32.1 above, the Engineer shall proceed to finalize the account and issue a payment certificate within 28 days.
Final Account. If the Trustee resigns or is removed, and unless the Company accepts without exception the Trustee's final account, the Trustee (or its representative) may settle its account either (a) by beginning an action to procure a judicial settlement or (b) by agreeing on a settlement with the Company.
Final Account. The final value of the work shall be determined by the calculation of omissions and additions to the contract amount due to alterations. A draft final account must be given to the Client for approval within seven (7) days after completion of the work. The Client may make changes to the final draft account if necessary and return it to the Contractor within seven (7) days. Thereafter the Client must pay the Contractor.
Final Account. (a) Prepare or agree the final account.
Final Account. 3.1 No later than ninety (90) days following Redelivery of a Contract Aircraft, M&B shall compile a final account of all sums due to M&B under the Agreement. In the event that there are amounts due to either Party as a result of such final account, the other Party shall make payment of such sums within seven (7) Business Days of issuance of the appropriate invoice or credit note, as the case may be.
Final Account. We will endeavour to submit a final invoice to you within twenty-eight (28) days after the end of the Event for the total of the Quote and any Additional Charges, less amounts paid in the form of deposit(s). We will apply Additional Charges:
Final Account. 32.1 The contractor shall issue the Project Manager with a detailed account of the total amount that the Contractor considers payable to him by the Employer under the Contract before the end of the Defects Liability period. The Project Manager shall issue a Defects Liability Certificate and certify any final payment that is due to the Contractor within 30 days of receiving the Contractor's account if it is correct and complete. If it is not, the Project Manager shall issue within 30 days a schedule that states the scope of the corrections or additions that are necessary. If the final account is still unsatisfactory after it has been resubmitted, the Project Manager shall decide on the amount payable to the Contractor and issue a Payment Certificate. The Employer shall pay the Contractor the amount due in the Final Certificate within 60 days.
Final Account. Insert after the wording ‘the end of the Term’ in line 1 the words “each Order or as set out in the Term Brief”.
Final Account. 6.7.1 The payee shall, no more than seven (7) days before the Final Account Due Date:
(a) prepare and issue to the Client and the Consultant an account confirming the balance of the Fee due as between the Client and the Consultant calculated in accordance with clause 6.2.3, subject only to any outstanding entitlements and claims by the Client or the Consultant notified to the Client's representative prior to that date, and the Client and the Consultant shall seek to agree the amount of that balance, taking into account any adjustment provided for in this Agreement; and
(b) submit an application for payment to the payer in respect of the Final Account. If the payee is the Consultant the application for payment shall comply with the requirements of clauses 6.2.1(a) and 6.2.1(c) and state the amount that the Consultant considers will be due to him on the Final Account Due Date and the basis on which that sum is calculated.
6.7.2 Within five (5) Working Days after the Final Account Due Date the payer shall issue to the payee a payment notice either in the amount agreed pursuant to clause 6.7.1(a), or if agreement is not reached then in such amount as the payer considers to have been due on the Final Account Due Date which is fair and reasonable calculated in accordance with clause 6.2.3 and taking into account any outstanding entitlements and claims by the Client or the Consultant and the basis on which that sum is calculated (the Final Account Payment Notice).
6.7.3 If the payer does not issue a Final Account Payment Notice in accordance with clause 6.7.2 then subject to clause 6.