Common use of Grant Disbursement Clause in Contracts

Grant Disbursement. 2.1 Grantee shall submit all invoices for grant disbursement to Grantor and Grantor shall pay such invoices in the manner specified in this paragraph. Payment shall be made payable to Grantee and delivered to the address specified in section 4 on page 1 of this Agreement. The payments specified in this paragraph shall be the only payments to be made to Grantee in connection with Xxxxxxx’s 2.2 completion of the Grant Project Description pursuant to this Agreement. Grantee shall not be allowed or paid travel expenses except to the extent authorized in Exhibit A. The making of any payment by Grantor, or the receipt thereof by the Grantee, shall in no way lessen the liability of the Grantee to correct or revise work that is not authorized by this Agreement, even though the unsatisfactory character of such work may not have been apparent or detected at the time such payment was made. Grantor may withhold payment to Grantee in any instance in which the Grantee has failed or refused to satisfy any material obligation provided for in this Agreement. 2.3 Grantee shall submit invoices, not more often than once a month during the term of this Agreement for disbursements in accordance with the Grant Project Description. Invoices shall contain the following information: (a) Serial identifications of invoices, i.e., Invoice No. 1; (b) The beginning and ending dates of the invoice period; (c) A summary containing the total grant amount, the amount of prior invoices, the total invoiced this period, percentage of grant project completed, the remaining balance available for all remaining invoice periods, and a brief description of work completed during the invoice period. 2.4 Within 30 days of receiving an invoice Grantor shall make payment for satisfactory progress in completion of the Grant Project Description.

Grant Disbursement. 2.1 Grantee shall submit all invoices for grant disbursement to Grantor and Grantor shall pay such invoices in the manner specified in this paragraph. Payment shall be made payable to Grantee and delivered to the address specified in section 4 on page 1 of this Agreementagreement. The payments specified in this paragraph shall be the only payments to be made to Grantee in connection with Xxxxxxx’s 2.2 ’s completion of the Grant Project Description pursuant to this Agreementagreement. Grantee shall not be allowed or paid travel expenses except to the extent authorized in Exhibit A. The making of any payment by Grantor, or the receipt thereof by the Grantee, shall in no way lessen the liability of the Grantee to correct or revise work that is not authorized by this Agreementagreement, even though the unsatisfactory character of such work may not have been apparent or detected at the time such payment was made. Grantor may withhold payment to Grantee in any instance in which the Grantee has failed or refused to satisfy any material obligation provided for in this Agreementagreement. 2.3 2.2 Grantee shall submit invoices, not more often than once a month during the term of this Agreement agreement for disbursements in accordance with the Grant Project Description. Invoices shall contain the following information: (a) Serial identifications of invoices, i.e., Invoice No. 1; (b) The beginning and ending dates of the invoice period; (c) A summary containing the total grant amount, the amount of prior invoices, the total invoiced this period, percentage of grant project completed, the remaining balance available for all remaining invoice periods, and a brief description of work completed during the invoice period. 2.4 2.3 Within 30 days of receiving an invoice Grantor shall make payment for satisfactory progress in completion of the Grant Project Description.

Grant Disbursement. 2.1 Grantee shall submit all invoices for grant disbursement to Grantor and Grantor shall pay such invoices in the manner specified in this paragraph. Payment shall be made payable to Grantee and delivered to the address specified in section 4 on page 1 of this Agreementagreement. The payments specified in this paragraph shall be the only payments to be made to Grantee in connection with Xxxxxxx’s 2.2 Grantee’s completion of the Grant Project Description pursuant to this Agreementagreement. Grantee shall not be allowed or paid travel expenses except to the extent authorized in Exhibit A. The making of any payment by Grantor, or the receipt thereof by the Grantee, shall in no way lessen the liability of the Grantee to correct or revise work that is not authorized by this Agreementagreement, even though the unsatisfactory character of such work may not have been apparent or detected at the time such payment was made. Grantor may withhold payment to Grantee in any instance in which the Grantee has failed or refused to satisfy any material obligation provided for in this Agreement. 2.3 agreement. Grantee shall submit invoices, not more often than once a month during the term of this Agreement agreement for disbursements in accordance with the Grant Project Description. Invoices shall contain the following information: (a) : Serial identifications of invoices, i.e., Invoice No. 1; (b) ; The beginning and ending dates of the invoice period; (c) ; A summary containing the total grant amount, the amount of prior invoices, the total invoiced this period, percentage of grant project completed, the remaining balance available for all remaining invoice periods, and a brief description of work completed during the invoice period. 2.4 . Within 30 days of receiving an invoice Grantor shall make payment for satisfactory progress in completion of the Grant Project Description.

Grant Disbursement. 2.1 Grantee shall submit all invoices for grant disbursement to Grantor and Grantor shall pay such invoices in the manner specified in this paragraph. Payment shall be made payable to Grantee and delivered to the address specified in section 4 on page 1 of this Agreement. The payments specified in this paragraph shall be the only payments to be made to Grantee in connection with Xxxxxxx’s 2.2 Grantee’s completion of the Grant Project Description pursuant to this Agreement. Grantee shall not be allowed or paid travel expenses except to the extent authorized in Exhibit A. The making of any payment by Grantor, or the receipt thereof by the Grantee, shall in no way lessen the liability of the Grantee to correct or revise work that is not authorized by this Agreement, even though the unsatisfactory character of such work may not have been apparent or detected at the time such payment was made. Grantor may withhold payment to Grantee in any instance in which the Grantee has failed or refused to satisfy any material obligation provided for in this Agreement. 2.3 2.2 Grantee shall submit invoices, not more often than once a month during the term of this Agreement for disbursements in accordance with the Grant Project Description. Invoices shall contain the following information: (a) Serial identifications of invoices, i.e., Invoice No. 1; (b) The beginning and ending dates of the invoice period; (c) A summary containing the total grant amount, the amount of prior invoices, the total invoiced this period, percentage of grant project completed, the remaining balance available for all remaining invoice periods, and a brief description of work completed during the invoice period. 2.4 2.3 Within 30 days of receiving an invoice Grantor shall make payment for satisfactory progress in completion of the Grant Project Description.

Grant Disbursement. 2.1 Grantee shall submit all invoices for grant disbursement to Grantor and Grantor shall pay such invoices in the manner specified in this paragraph. Payment shall be made payable to Grantee and delivered to the address specified in section 4 on page 1 of this Agreement. The payments specified in this paragraph shall be the only payments to be made to Grantee in connection with XxxxxxxGrantee’s 2.2 completion of the Grant Project Description pursuant to this Agreement. Grantee shall not be allowed or paid travel expenses except to the extent authorized in Exhibit A. The making of any payment by Grantor, or the receipt thereof by the Grantee, shall in no way lessen the liability of the Grantee to correct or revise work that is not authorized by this Agreement, even though the unsatisfactory character of such work may not have been apparent or detected at the time such payment was made. Grantor may withhold payment to Grantee in any instance in which the Grantee has failed or refused to satisfy any material obligation provided for in this Agreement. 2.3 Grantee shall submit invoices, not more often than once a month during the term of this Agreement for disbursements in accordance with the Grant Project Description. Invoices shall contain the following information: (a) Serial identifications of invoices, i.e., Invoice No. 1; (b) The beginning and ending dates of the invoice period; (c) A summary containing the total grant amount, the amount of prior invoices, the total invoiced this period, percentage of grant project completed, the remaining balance available for all remaining invoice periods, and a brief description of work completed during the invoice period. 2.4 Within 30 days of receiving an invoice Grantor shall make payment for satisfactory progress in completion of the Grant Project Description.