Final Payment Statement Sample Clauses

Final Payment Statement. 19.13.1 Within 60 (sixty) days after receiving the Completion Certificate under Clause 12.4, the Contractor shall submit to the Authority’s Engineer for consideration six copies of a Final Payment Statement (the “Final Payment Statement”) for Works, with supporting documents showing in detail, in the form prescribed by the Authority’s Engineer: (a) the summary of Contractor’s Stage Payment claims for Works as submitted in accordance with Clause 19.4; (b) the amounts received from the Authority against each claim; and (c) any further sums which the Contractor considers due to it from the Authority. If the Authority’s Engineer disagrees with or cannot verify any part of the Final Payment Statement, the Contractor shall submit such further information as the Authority’s Engineer may reasonably require. The Authority’s Engineer shall deliver to the Authority: (i) an IPC for those parts of the Final Payment Statement which are not in dispute, along with a list of disputed items which shall then be settled in accordance with the provisions of Article 26; or (ii) a Final Payment Certificate in accordance with Clause 19.15 if there are no disputed items. 19.13.2 If the Authority’s Engineer does not prescribe the form referred to in Clause 19.13.1 within 15 (fifteen) of the date of issue of the Completion Certificate, the Contractor shall submit the statement in such form as it deems fit.
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Final Payment Statement. 17.10.1 Within 60 (sixty) days ofreceiving the Completion Certificate under Clause 12.4, the Contractor shall submit to the Authority Engineer six copies of a final payment statement (the “Final Payment Statement”), with supporting documents, in the form prescribed by the Authority Engineer: (a) the summary of Contractor’s Stage Payment Statements for Works as submitted in accordance with Clause 17.4; (b) the amounts received from the Authority against each claim; and (c) any further sums which the Contractor considers due to it from the Authority. If the Authority Engineer disagrees with or cannot verify any part of the Final Payment Statement, the Contractor shall submit such further information as the Authority Engineer may reasonably require.The Authority Engineer shall deliver to the Authority: (i) an IPC for those parts of the Final Payment Statement which are not in dispute, along with a list of disputed items which shall then be settled in accordance with the provisions of Article 24; or (ii) a Final Payment Certificate in accordance with Clause 17.15, if there are no disputed items.
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Final Payment Statement i. Within 30 (thirty) days after receiving the Works Completion Certificate under Clause 11.6, the Contractor shall submit to the Authority and DTA for consideration 6 (six) copies of a Final Payment Statement (the “Final Payment Statement”) for Works, with supporting documents showing in detail, in the form prescribed by the DTA: a. the amounts received from the Authority against each claim; and b. any further sums which the Contractor considers due to it from the Authority. ii. If the DTA disagrees with or cannot verify any part of the Final Payment Statement, the Contractor shall submit such further information as the DTA may reasonably require. The DTA shall deliver to the Authority: a. an Interim Payment Certificate for those parts of the Final Payment Statement which are not in dispute, along with a list of disputed items which shall then be settled in accordance with the provisions of Article 18; or b. a Final Payment Certificate in accordance with Clause 10.6 if there are no disputed items. iii. If the DTA does not prescribe the form referred to in Clause 10.4 (i) within 15 (fifteen) days of the date of issue of the Works Completion Certificate, the Contractor shall submit the statement in such form as it deems fit.
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Final Payment Statement. (i) Within60(sixty)daysafterreceivingtheCompletionCertificateunderClause12.2,the Contractor shall submit to the Authority’s Engineer for consideration 6 (six) copies of a Final Payment Statement (the “Final Payment Statement”) for Works, with supporting documents showing in detail, in the form prescribed by the Authority’s Engineer: (a) the summary of Contractor’s Stage Payment claims for Works as submitted in accordance with Clause19.4; (b) the amounts received from the Authority against each claim;and (c) any further sums which the Contractor considers due to it from theAuthority. If the Authority’s Engineer disagrees with or cannot verify any part of the FinalPaymentStatement,theContractorshallsubmitsuchfurtherinformation as the Authority’s Engineer may reasonably require. The Authority’s Engineer shall deliver to theAuthority: i. an IPC for those parts of the Final Payment Statement which are not in dispute, along with a list of disputed items which shall then be settled in accordance with the provisions of Article 26;or ii. a Final Payment Certificate in accordance with Clause 19.15 if there are no disputeditems. (ii) If the Authority’s Engineer does not prescribe the form referred to in Clause 19.13 (i) within 15 (fifteen) of the date of issue of the Completion Certificate, the Contractor shall submit the statement in such form as it deemsfit.
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Final Payment Statement. 14.4.1 Within 60 (sixty) days after receiving the Completion Certificate the Contractor shall submit to the EIC for consideration six copies of a Final Payment Statement as per approved format by EIC/PMC (the “Final Payment Statement”) for Works, with supporting documents showing in detail, in the form prescribed by the EIC/PMC: (a) the summary of Contractor’s interim Payment claims for Works as submitted in accordance with contract; (b) the amounts received from the RSCL against each claim; and (c) any further sums which the Contractor considers due to it from the RSCL. If the EIC/PMC disagrees with or cannot verify any part of the Final Payment Statement, the Contractor shall submit such further information as the EIC/PMC may reasonably require. The EIC/PMC Engineer shall deliver to the RSCL:
Sample 1
Final Payment Statement. 19.13.1 Within 60 (sixty) days after receiving the Completion Certificate under Clause 12.4, the Contractor shall submit to the Authority’s Engineer for consideration six copies of a Final Payment Statement (the “Final Payment Statement”) for Works, with supporting documents showing in detail, in the form prescribed by the Authority’s Engineer:
Sample 1
Final Payment Statement. 17.10.1 Within 60 (sixty) days of receiving the Completion Certificate under Clause 12.4, the Contractor shall submit to the SPV’s Engineer six copies of a final payment statement (the “Final Payment Statement”), with supporting documents, in the form prescribed by the SPV’s Engineer : (a) the summary of Contractor’s Stage Payment Statements for Works as submitted in accordance with Clause 17.4; (b) the amounts received from the SPV against each claim; and (c) any further sums which the Contractor considers due to it from the Authority. If the SPV’s Engineer disagrees with or cannot verify any part of the Final Payment Statement, the Contractor shall submit such further information as the SPV’s Engineer may reasonably require.The SPV’s Engineer shall deliver to the Authority: (i) an IPC for those parts of the Final Payment Statement which are not in dispute, along with a list of disputed items which shall then be settled in accordance with the provisions of Article 24; or (ii) a Final Payment Certificate in accordance with Clause 17.15, if there are no disputed items.
Sample 1
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Related to Final Payment Statement

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Estimated Closing Statement (i) No later than three (3) Business Days prior to the Closing Date, the Company shall deliver to Acquiror (A) a statement (the “Estimated Closing Statement”) setting forth the Company’s good faith estimates of (1) the Estimated Net Working Capital (as well as the resulting Estimated Net Working Capital Surplus (if any) or Estimated Net Working Capital Shortfall (if any)), (2) the Estimated Transaction Expenses, (3) the Estimated Closing Cash and (4) the Estimated Closing Debt, and (B) a schedule which shall include (1) the Estimated Total Stock Purchase Consideration, (2) wire instructions for the payments to be made to NewCo at the Closing pursuant to Section 2.3(b), (3) each Seller’s Pro Rata Percentage and the portion of the Estimated Total Stock Purchase Consideration attributable to each Seller; and (4) wire instructions for the payments of Debt, and the Estimated Transaction Expenses, including, for the avoidance of doubt, the Transaction Bonuses, to be made to the applicable payees thereof pursuant to Section 2.3(b) (such schedule delivered pursuant to this clause (B), the “Payment Schedule”). The Estimated Closing Statement shall be prepared by the Company in accordance with the Agreed Principles. (ii) The Company shall consider in good faith any reasonable comments or objections to any amounts set forth on the Estimated Closing Statement notified to it by Acquiror prior to the Closing and if, prior to the Closing, the Company and Acquiror agree to make any modification to the Estimated Closing Statement, then the Estimated Closing Statement as so modified shall be deemed to be the Estimated Closing Statement; provided, that the failure of the Company and Acquiror to reach such mutual agreement will not give any party the right to terminate this Agreement or otherwise delay or fail to close the Stock Purchase or the other transactions contemplated hereunder. (iii) Acquiror shall be entitled to rely on the accuracy of the Estimated Closing Statement and the Payment Schedule in all respects in making any payments pursuant to this Agreement, and all obligations to make such payments shall be deemed fulfilled to the extent such payments are made in accordance with this Agreement, the Payment Schedule, and the Estimated Closing Statement, including the Earn-Out Payment. None of Acquiror or any of its Affiliates (including, after the Closing, the Company) or the Seller Representative shall have any liability or obligation to any Person, including the Sellers and the Seller Guarantors, for any Damages arising from or relating to any errors, omissions or inaccuracies in the calculations of the portion of any amounts payable to any Seller or any other Person or any other errors, omissions or inaccuracy in the information set forth on the Estimated Closing Statement or the Payment Schedule.

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