General Payment Conditions. (a) Once each month following commencement of the Work, Contractor shall prepare an invoice for the amount accrued to Contractor for Work satisfactorily completed during the period covered by such invoice. All invoices, with supporting data, shall be sent as set forth in Part I, or in the appropriate Work Offer, as applicable. Upon approval of such invoice, and subject to the further provisions hereof, Company shall pay Contractor the amount accrued as shown by the invoice, less any amounts reflecting payment made on previous invoices. Progress payments for pipeline work shall be made as set forth on Exhibit "K". Company may, in its sole discretion, withhold ten percent (10%) of the amount of such payments.
(b) In the event Company disputes the amount or content of any invoice, Company shall not be responsible for payment of such invoice or portion of such invoice that is in dispute, until such time as the dispute is resolved.
(c) All invoices must show Agreement Number (and Work Offer Number, if applicable) in order to be paid.
(d) A copy of daily time sheets for each classification showing actual hours worked, description of work performed, progress, valid receipts for all reimbursable expenses, if any, shall accompany each such Contractor's invoice submitted, when required by Company Representative.
(e) Final payment to Contractor (including the remaining ten percent (10%)) shall be made by Company only after presentation of Contractor's final adjusted invoice (initialed and dated by Company's representative), accompanied by an executed Contractor's Completion Affidavit (when required by Company), a sample of which is marked Exhibit "G" and attached hereto), and properly supported by evidence (including, if requested by Company, releases or waivers of all liens, or claims for property damage and proof of payment of all taxes and other obligations assumed hereunder, arising out of or in connection with the Work by all persons, firms, corporations, or agencies of government on whose behalf such liens or claims could be or have been filed) satisfactory to Company, that all charges for labor and material incorporated in the Work and all other damages or indebtedness connected with the Work for which such liens or claims could be filed have been paid and that the Work is free of all liens, claims and encumbrances. Such payment shall be made by Company pursuant to Contractor's final adjusted invoice following Company's receipt of evidence of payment of obliga...
General Payment Conditions. Payment of Total Software License Fee, Annual Maintenance and Support Fee and any other fees shall be made by electronic wire transfer to a bank account to be designated in writing by FAST. Any invoices shall be due and payable within 28 days of the invoice date. Overdue payments shall bear interest at the rate of 12% annually, or the maximum permitted by applicable law, whichever is less, and Customer shall reimburse FAST for all costs FAST incurs attempting to recover payments due. The Total Software License Fee, Annual Maintenance and Support Fee and any other fees are up-front non-refundable fees. All fees, of whatever kind, are exclusive of all sales taxes, use taxes, value added taxes and any other similar taxes imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this Agreement, excluding, taxes based upon FAST’s net income. When FAST has the legal obligation to pay or collect such taxes, the appropriate amount shall be invoiced to and paid by Customer unless Customer provides FAST with a valid tax exemption certificate authorized by the appropriate taxing authority. In the event that any withholding taxes or any other similar taxes are imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this License Agreement Customer shall pay such taxes in such amounts as are necessary to ensure that FAST receives the full amount of the then due fees.
General Payment Conditions. The Contractor agrees to:
General Payment Conditions. (a) Following completion of the Work (but not earlier than July 1, 1996), ELPOLP shall prepare an invoice (the "Invoice") for the total amount accrued to ELPOLP for the Work (but which may not be more than the Contract Price unless agreed to as provided in Paragraph 4). MORGAN shall pay ELPOLP the amount accruex xx xhown by the Invoice, less any amounts reflecting payment that may have been made on previous invoices, within thirty (30) days after receipt of the Invoice by MORGAN. Submission of the Invoice by ELPOXX xx MORGAN shall constitute ELPOLP's acknowledgemxxx xnd agreement that the "Initial Transportation Date" has occurred under that certain Transportation Agreement between MORGAN and ELPOLP related to the Facixxxxxx and that all conditions precedent to such "Initial Transportation Date" have been satisfied.
(b) MORGAN's payment of the Invoice or MORGAN's eaxxxxx xxipment of carbon dioxidx xxxxxxh the Facilities shall constitute MORGAN'S acceptance of the Work. Acceptanxx xx XXPOLP of such final payment shall constitute a waiver by it of all claims against MORGAN related to or arising out of this Xxxeement. Such final acceptance and payment by either party hereto shall not, however, release either party from any unperformed obligations hereunder.
(c) It is understood and the parties hereto agree that the sums to be paid, as set forth above, shall be the entire consideration to be received by ELPOLP from MORGAN for the Work performed hereunder, and xxxx said sums shall include any and all taxes and contributions as set forth in Paragraph 14 hereinbelow. ELPOLP shall, where applicable, separately list on its invoices all valid sales taxes on services provided hereunder.
General Payment Conditions. ISA shall submit a workable GP specific detailed action plan of IEC, Training Capacity Building activities with time schedule to GP, incorporating deliverables and activities in Annexure A para 1.
General Payment Conditions. No more than twice each month following commencement of the Services, Consultant shall prepare an invoice for the amount accrued to Consultant for Services satisfactorily completed during the period covered by such invoice. All invoices, with supporting data, shall be sent as set forth in the appropriate Work Order, as applicable. Upon approval of such invoice, and subject to the further provisions hereof, Company shall pay Consultant the amount accrued as shown by the invoice, less any amounts reflecting payment made on previous invoices. In the event Company disputes the amount or content of any invoice, Company shall not be responsible for payment of such invoice or portion of such invoice that is in dispute, until such time as the dispute is resolved. A copy of daily time sheets for each classification showing actual hours worked, description of work performed, progress, valid receipts for all reimbursable expenses, if any, shall accompany each such Consultant’s invoice submitted, when required by Company.
General Payment Conditions. Payment of Total Software License Fee, Annual Maintenance and Support Fee and any other fees shall be made by electronic wire transfer to a bank account to be designated in writing by FAST. Any invoices shall be due and payable within 28 days of the invoice date. Overdue payments shall bear interest at the rate of 12% annually, or the maximum permitted by applicable law, whichever is less, and Customer shall reimburse FAST for all costs FAST incurs attempting to recover payments due. All fees, of whatever kind, are exclusive of all sales taxes, use taxes, value added taxes and any other similar taxes imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this Agreement, excluding taxes based upon FAST’s net income. When FAST has the legal obligation to pay or collect such taxes, the appropriate amount shall be invoiced to and paid by Customer unless Customer provides FAST with a valid tax exemption certificate authorized by the appropriate taxing authority. In the event that any withholding taxes or any other similar taxes are imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this License Agreement Customer shall pay such taxes in such amounts as are necessary to ensure that FAST receives the full amount of the then due fees.
General Payment Conditions. The Contractor agrees to:
a. Assign the County its Medicaid billing rights for services to DDA clients eligible under Title XIX programs in this agreement.
b. Demonstrate the ability to safeguard public funds including maintain books, records, documents and other materials relevant to the provision of goods and services.
c. The County agrees to make payment, as approved by the Auditor of Cowlitz County, with County warrants on a calendar day specified by the County, contingent on the availability of funds, following receipt of the Contractor’s complete and accurate request for payment.
General Payment Conditions. COUNTY shall issue a work order outlining project lists and due dates for Tasks 1 through 7 to be assigned to CONSULTANT. Promptly after receiving the work order, CONSULTANT shall schedule with COUNTY a joint meeting and/or visit to the project sites to clarify, modify and/or refine the tasks to be completed by CONSULTANT. CONSULTANT shall document the conclusions reached during the meeting and return the (updated/modified) work order to COUNTY, indicating proposed cost for performing the project tasks based upon the negotiated fee schedule in the contract and the proposed schedule for completing the work. COUNTY shall then review CONSULTANT’S information and if approved the applicable work order shall be signed and dated by each party and the fully executed work order shall then be issued to CONSULTANT. It is emphasized that time is of the essence for work performed under this Agreement and CONSULTANT shall complete assigned project tasks according to the schedule in the fully executed work order.
General Payment Conditions. Payment of Total Software License Fee, Maintenance and Support Fee and any other fees shall be made by electronic wire transfer to a bank account to be designated in writing by AnchorID or its authorized distributor. Any invoices shall be due and payable within 30 days of the invoice date. Overdue payments shall bear interest at the rate of 12% annually, or the maximum permitted by applicable law, whichever is less, and Customer shall reimburse AnchorID for all reasonable out-of-pocket costs AnchorID incurs attempting to recover payments due. The Total Software License Fee, Maintenance and Support Fee and any other fees are up-front non- refundable fees. All fees, of whatever kind, are exclusive of all sales taxes, use taxes, value added taxes and any other similar taxes imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this Agreement, excluding taxes based upon AnchorID’s net income. When AnchorID has the legal obligation to pay or collect such taxes, the appropriate amount shall be invoiced to and paid by Customer unless Customer provides AnchorID with a valid tax exemption certificate authorized by the appropriate taxing authority. In the event that any withholding taxes or any other similar taxes are imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this License Agreement Customer shall pay such taxes in such amounts as are necessary to ensure that AnchorID receives the full amount of the then due fees.