Final Payment and Acceptance Sample Clauses

Final Payment and Acceptance. When all work provided for under this contract has been completed in conformance with the specifications and requirements of this contract, and accepted without regard to the provisions of guarantee as provided under the terms of this contract, a final cost estimate shall be prepared by the Contractor and approved by the City Director of Public Works and filed with the City and with the contractor within fifteen (15) days after the date of acceptance of the work as a statement of the amount due the contractor. This estimate shall include any charges for extra work ordered and properly chargeable under this contract and deducting any sum properly deductible under this contract.
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Final Payment and Acceptance. A. If OWNER is satisfied that the Work has been completed and DESIGN/BUILDER’s other obligations under the Contract Documents have been fulfilled, OWNER will, within ten (10) days after receipt of the final Application for Payment, give written notice to DESIGN/BUILDER that the Work is acceptable. Otherwise, OWNER will return the Application to DESIGN/BUILDER, indicating in writing the reasons for refusing to process final payment, in which case DESIGN/BUILDER shall make the necessary corrections and resubmit the Application. Thirty (30) days after the presentation to OWNER of the acceptable Application and accompanying documentation, in appropriate form and substance and with OWNER’s notice of acceptability, the amount will become due and will be paid by OWNER to DESIGN/BUILDER.
Final Payment and Acceptance. After receipt of the Final Payment Application , the provisions of the aforesaid Section 15.3.2 (MWC Review of Payment Application) shall apply upon MWC's review of the application mutatis mutandis.
Final Payment and Acceptance. 22.1. If, on the basis of Project Manager's observation of the Work during construction and final inspection, and Project Manager's review of the final Application for Payment and accompanying documentation as required by the Contract Documents, Project Manager is satisfied that the Work has been completed and Contractor's other obligations under the Contract Documents have been fulfilled, Project Manager will, within FOURTEEN days after receipt of the final Application for Payment, indicate in writing Project Manager's recommendation of payment and present the Application to the City Council for payment. At the same time Project Manager will also give written notice to Contractor that the Work is acceptable. Otherwise, Project Manager will return the Application to Contractor, indicating in writing the reasons for refusing to recommend final payment, in which case Contractor shall make the necessary corrections and resubmit the Application. Upon receipt of the Project Manager's recommendation for payment and the final Application for Payment, the City shall order the publication of Notice of Final Payment as required by C.R.S. '38-26-107(1) and shall make final payment in accordance with C.R.S. '38-26-107(3).
Final Payment and Acceptance. If Owner is satisfied that the Work has been completed and Design/Builder’s other obligations under the Contract Documents have been fulfilled, Owner will, within ten days after receipt of the final Application for Payment, give written notice to Design/Builder that the Work is acceptable. Otherwise, Owner will return the Application to Design/Builder, indicating in writing the reasons for refusing to process final payment, in which case Design/Builder shall make the necessary corrections and resubmit the Application.
Final Payment and Acceptance. A. If OWNER is satisfied that the Work has been completed and DESIGN/BUILDER's other obligations under the Contract Documents have been fulfilled, OWNER will, within ten (10) days after receipt of the final Application for Payment, give written notice to DESIGN/BUILDER that the Work is acceptable. Otherwise, OWNER will return the Application to DESIGN/BUILDER, indicating in writing the reasons for refusing to process final payment, in which case DESIGN/BUILDER shall make the necessary corrections and resubmit the Application. Thirty (30) days after the presentation to OWNER of the acceptable Application and accompanying documentation, in appropriate form and substance and with OWNER's notice of acceptability, the remaining Contract Price less $* will become due and will be paid by OWNER to DESIGN/BUILDER. The $* will become due upon receipt by OWNER of a satisfactory verbal or written emissions compliance report from a third party mutually selected by OWNER and DESIGN/BUILDER confirming regulatory compliance of the air emissions performance tests prescribed by the applicable Department of Environmental Quality or similar agency for the State of Kansas. *OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT WHICH HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.
Final Payment and Acceptance. 14.10.1. Upon receipt of written notice from the Contractor that the WORK has been completed in conformity with the Drawings and Specifications and any approved changes thereto, and receipt of the Final Application for Payment, Final Receipt and Release of Lien and accompanying documentation, the CITY'S CONSULTANT shall promptly examine the WORK and, making such tests as he may deem proper and using all of the care and judgment normally exercised in the examination of completed WORK by a properly qualified and experienced Professional CONSULTANT, shall satisfy himself that the CONTRACTOR'S statement appears to be correct and the CONTRACTOR'S other obligations under the Contract Documents have been fulfilled. He shall then inform the CITY in writing that he has examined the WORK and that it appears, to the best of his knowledge and belief, to conform to the Contract Drawings, Specifications and any approved Change Orders, that the CONTRACTORS other obligations under the Contract Documents have been fulfilled, and that he therefore recommends acceptance of the WORK for Cityship and Final Payment to the CONTRACTOR. However, it is agreed by the CITY and the CONTRACTOR that such statement by the CITY'S CONSULTANT does not in any way relieve the CONTRACTOR from his responsibility to deliver a fully completed job in a good and workmanlike condition, and does not render the CONSULTANT or the CITY liable for any faulty WORK done or defective materials or equipment used by the CONTRACTOR.
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Final Payment and Acceptance. A. If OWNER is satisfied that the Work has been completed and DESIGN/BUILDER’s other obligations under the Contract Documents have been fulfilled (other than receipt of the written emissions compliance report documenting compliance with the atmospheric emission criteria set forth in Exhibit A), OWNER will, within ten (10) days after receipt of such final Application for Payment, give written notice to DESIGN/BUILDER that such Work is acceptable. Otherwise, OWNER will return the Application to DESIGN/BUILDER, indicating in writing the reasons for refusing to process final payment, in which case DESIGN/BUILDER shall make the necessary corrections and resubmit the Application. Thirty (30) days after the presentation to OWNER of the acceptable Application and accompanying documentation, in appropriate form and substance and with OWNER’s notice of acceptability, $250,000 of the remaining amount of the Contract Price will become due and will be paid by OWNER to DESIGN/BUILDER. If the written emissions compliance report documenting compliance with the atmospheric emission critieria set forth in Exhibit A is received by OWNER on or before OWNER’s receipt of such final Application for Payment, the remaining $250,000 of the Contract Price will become due and will be paid by OWNER to DESIGN/BUILDER on the same date as set forth in the immediately preceding sentence. If the written emissions compliance report documenting compliance with the atmospheric emission critieria set forth in Exhibit A is received by OWNER after OWNER’s receipt of such final Application for Payment, the remaining $250,000 of the Contract Price will become due and will be paid by OWNER to DESIGN/BUILDER thirty (30) days after OWNER’s receipt of such report. “As built” drawings and OWNER’s manuals shall be delivered to OWNER within six (6) months after receipt by DESIGN/BUILDER of such notice that the Work is acceptable.
Final Payment and Acceptance. When the final invoice and accompanying documentation are accurate as to form and substance, and Contractor has completed demobilization by cleaning up the Site and removing its Equipment and other property as provided for in Section 4.13, Owner shall pay Contractor the amount invoiced, within thirty (30) days after receipt thereof. For invoices not paid within the stipulated time, finance charges at the rate of 1% per month shall apply. Notwithstanding any provision hereof to the contrary, Owner shall only be obligated to pay for that Work which it has not identified as Defective.
Final Payment and Acceptance. OWNER's representative will, after receipt of the final Application for Payment, either indicate a recommendation of payment and present the application to OWNER or return the Application to OPERATOR, indicating in writing the reasons for refusing to recommend final payment, in which case OPERATOR shall make the necessary corrections and resubmit the application. If the application and accompanying documentation are appropriate as to form and substance, OWNER shall, within ten (10) days after receipt thereof, pay OPERATOR the amount requested.
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