Final Request for Payment Sample Clauses

Final Request for Payment. The COUNTY must submit final requests for compensation during the current fiscal year no later than July 10 after the end of the current fiscal year. Failure to comply with this timeline may result in denial of any such claim.
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Final Request for Payment. The Recipient must submit the final request for payment to the Department no more than 45 days after the contract ends or is terminated; if the Recipient fails to do so, all right to payment is forfeited, and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all reports due from the Recipient, and necessary adjustments thereto, have been approved by the Department.
Sample 1
Final Request for Payment. Upon Project Completion of each Project, Construction Manager shall submit to Owner with the next monthly Invoice the following: (a) original copies of all permits, licenses and other authorizations to the extent that (i) such permits, licenses and other authorizations relate solely to such Project, and (ii) such items are provided to Construction Manager; (b) the final certificate of occupancy applicable to such Project, to the extent that certificate of occupancy relates solely to such Project; (c) Final Lien Waivers from each Contractor that performed services in connection with, or supplied materials and or equipment for, such Project in the form of Exhibit D-2; and (d) a certificate in the form of Exhibit E-1 (the "Project Completion Certificate") with respect to the completed Project which shall include: (i) a statement that Construction Manager's construction obligations with respect to such Project are complete; (ii) a statement that all amounts due from Construction Manager to Owner with respect to such Project, including, without limitation, any applicable Delay Liquidated Damages, have been paid in full; (iii) a statement that no Construction Manager Event of Default has occurred and is continuing; (iv) representations and warranties that Construction Manager has obtained all permits, licenses and other authorizations necessary or appropriate for the development and construction of such Project (other than those obtained by Owner, the Architect, or by any construction manager (other than Construction Manager), contractor or other agent retained by Owner or the Architect) and that such authorizations are in full force and effect; (v) representations and warranties that such Project is free and clear of all liens, security interests, or other encumbrances upon Owner's title arising by virtue of the actions or inactions of Construction Manager, any Contractor or any of their respective representatives, or otherwise arising from or related to the Work performed in connection with such Project; and (vi) representations and warranties that Construction Manager has paid all amounts due, or which may become due (other than amounts for Work included on any unpaid Invoice, which will be paid by Construction Manager upon receipt of Owner's payment of such Invoice), to all Contractors that performed services in connection with, or supplied materials and or equipment for, such Project.
Sample 1
Final Request for Payment. Consultant Agreement (available on RECS website xxxx://xx.xxx/admin/business/vendor-info/construction- projects/)
Sample 1
Final Request for Payment. The Contractor shall submit to City all final requests for payment no later than 30 days from the expiration or early termination date of this Contract, unless Contractor receives written authorization from the Director of the Managing City Department prior to such 30 day period allowing Contractor to submit a request for payment after such 30 day period.
Sample 1
Final Request for Payment. Upon Completion of the Casino Hotel, Construction Manager shall submit to Owner a final Request for Payment, which shall include: (a) the final Invoice; (b) original copies of permits, licenses and other authorizations to the extent that such items are provided to Construction Manager; (c) a Final Lien Waiver from Construction Manager in the form of Exhibit E; (d) Final Lien Waivers from each Contractor in the form of Exhibit F; and (e) a Completion Certificate which shall include: (i) a statement that Construction Manager’s construction obligations with respect to Casino Hotel are complete; (ii) a statement that all amounts due from Construction Manager to Owner, including, without limitation, all Delay Liquidated Damages or Buy-Down Amounts, if any, have been paid in full; (iii) a statement that no Construction Manager Event of Default shall have occurred and be continuing; (iv) representations and warranties that Construction Manager has obtained all permits, licenses and other authorizations necessary or appropriate for the construction of the Casino Hotel (other than those obtained by Owner) and that such authorizations are in full force and effect; (v) representations and warranties that the Casino Hotel is free and clear of all liens, security interests, or other encumbrances upon Owner’s title arising by virtue of the actions or inactions of Construction Manager or its Contractors or other representatives arising from or related to the Work; and (vi) representations and warranties that Construction Manger has paid all amounts due, or which may become due, to all Contractors.
Sample 1
Final Request for Payment. The District must submit final requests for compensation within thirty (30) days after the expiration date of this contract and the end of a fiscal biennium. Failure to comply may result in delayed reimbursement.
Sample 1
AutoNDA by SimpleDocs
Final Request for Payment. Upon Project Completion of the last outstanding Project on the Scope of Work, Construction Manager shall submit to Owner a final Request for Payment, which shall include: (a) the final Invoice; (b) original copies of permits, licenses and other authorizations to the extent that such items are provided to Construction Manager; (c) the original final certificate of occupancies applicable to the Projects; (d) a Final Lien Waiver from Construction Manager in the form of Exhibit D-1; (e) Final Lien Waivers from each Contractor in the form of Exhibit D-2; and (f) a certificate in the form of Exhibit E-2 (the "Final Completion Certificate") which shall include: (i) a statement that all of Construction Manager's obligations with respect to the Projects are complete; (ii) a statement that all amounts due from Construction Manager to Owner, including, without limitation, all Delay Liquidated Damages have been paid in full; (iii) a statement that no Construction Manager Event of Default has occurred and is continuing; (iv) representations and warranties that Construction Manager has obtained all permits, licenses and other authorizations necessary or appropriate for the development and construction of the Seneca Niagara Casino and Hotel (other than those obtained by Owner, the Architect, or by any construction manager (other than Construction Manager), contractor or other agent retained by Owner or the Architect) and that such authorizations are in full force and effect; (v) representations and warranties that the Property is free and clear of all liens, security interests, or other encumbrances upon Owner's title arising by virtue of the actions or inactions of Construction Manager, any Contractor or any of their respective representatives, or otherwise arising from or related to the Work; and (vi) representations and warranties that Construction Manger has paid all amounts due, or which may become due (other than amounts for Work included on any unpaid Invoice, which will be paid by Construction Manager upon receipt of Owner's payment of such Invoice), to all Contractors.
Sample 1
Final Request for Payment. The COUNTY must submit final requests for compensation within 30- days after the expiration date of this Agreement or the end of the fiscal year, whichever is earlier. Failure to comply with this timeline may result in denial of any such claim.
Sample 1

Related to Final Request for Payment

  • Request for Payment Payment to the Grantee shall be due 30 calendar days following receipt by the City of the Grantee’s fully and accurately completed payment request, using the City’s contract management system. The payment request must be submitted to the City no later than 11:59 p.m. Central Standard Time 25 calendar days following the end of the month covered by the payment request. If the 25th calendar day falls on a weekend or holiday, as outlined in Section 8.24, the deadline to submit the payment request is extended to no later than 11:59 p.m. Central Standard Time of the 1st weekday immediately following the weekend or holiday.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Request for Advance A request for an advance in accordance with Section 2.05;

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • Disbursement Requests Except as expressly provided in the Credit Agreement, Administrative Agent must receive Disbursement Requests in writing. Disbursement Requests will only be accepted from the applicable Authorized Representatives designated in the Disbursement Instruction Agreement. Disbursement Requests will be processed subject to satisfactory completion of Administrative Agent’s customer verification procedures. Administrative Agent is only responsible for making a good faith effort to execute each Disbursement Request and may use agents of its choice to execute Disbursement Requests. Funds disbursed pursuant to a Disbursement Request may be transmitted directly to the Receiving Bank, or indirectly to the Receiving Bank through another bank, government agency, or other third party that Administrative Agent considers to be reasonable. Administrative Agent will, in its sole discretion, determine the funds transfer system and the means by which each Disbursement will be made. Administrative Agent may delay or refuse to accept a Disbursement Request if the Disbursement would: (i) violate the terms of this Agreement; (ii) require use of a bank unacceptable to Administrative Agent or Lenders or prohibited by government authority; (iii) cause Administrative Agent or Lenders to violate any Federal Reserve or other regulatory risk control program or guideline; or (iv) otherwise cause Administrative Agent or Lenders to violate any applicable law or regulation.

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!