Financial Closing Payment Sample Clauses
Financial Closing Payment. At least five (5) Business Days prior to the Financial Closing Date, Contractor shall submit to Owner a Request For Payment reflecting all services performed by Contractor under the Services Agreement for which payment remains outstanding. At Financial Closing, provided that Contractor has delivered all Lien waivers reasonably requested by Owner in accordance with Section 6.06(c), the duly executed Guaranty Agreement and all other documents reasonably required by the Financing Parties, Owner shall pay to Contractor all amounts then due and owing, other than amounts that Owner disputes in good faith as not being due and owing. All payments made under this Section shall be credited against the Separated Contract Price.
Financial Closing Payment. At least three (3) Business Days prior to the Financial Closing Date, Contractor may submit to Owner a Request For Payment reflecting (a) all Pre-funding Third Party Costs actually incurred; (b) each Milestone completed prior to Financial Closing; and (c) all internal costs incurred prior to December 20, 1998 less amounts paid, if any, and all unpaid internal costs incurred after December 20, 1998 and prior to Financial Closing if, in any event, Contractor received written notice to continue work after December 20, 1998 and prior to Financial Closing (separating materials and labor) for each Milestone (other than Turbine Vendor Milestones) completed prior to the Financial Closing Date. At Financial Closing (and only at Financial Closing), provided that Contractor has delivered all Lien waivers requested by Owner in accordance with Section 7.06(c), the duly executed Parent Guaranty and all other documents reasonably required by the Financing Parties, Owner shall pay to Contractor the amount that remains after the deducting from the Milestone Payments requested any amounts that Owner disputes as not being due and owing.