Mobilization Payment. On or before and as a condition precedent to the issuance of the Notice to Proceed in accordance with Section 5.2B and upon Owner’s receipt of an Invoice from Contractor, Owner shall pay Contractor a lump sum equal to ten percent (10%) of the Contract Price (the “Mobilization Payment”).
Mobilization Payment. 1. Mobilization, if offered in this Agreement, is designed to offset the cost associated with, but not limited to, acquisition of equipment, insurance, training, picking up or dropping off equipment and any work involved in the preparation of this Agreement. Prior to December 31st, VDOT will authorize payment in the amount of 50% of the mobilization rate for each piece of accepted equipment (except Supervisor Vehicle or Equipment marked with a N/A) according to the mobilization rate listed, provided all of the following criteria have been met and documented:
a) A completed Snow Removal Equipment Agreement and all completed attachments is submitted by the Contractor in xxxxx://xxx.xxxx0xx.xxx/ by the date set forth as the Deadline on the eVA solicitation posting.
b) Certificate of Insurance with required coverage and endorsement submitted with the Agreement.
c) Equipment was presented for verification on schedule and was approved by VDOT.
d) Equipment was successfully rigged by the date specified in the District’s Special Terms and Conditions (if applicable).
Mobilization Payment. On or before and as a condition precedent to the issuance of the Notice to Proceed in accordance with Section 5.2 and upon Owner’s receipt of an Invoice from Contractor, Owner shall pay Contractor a fixed amount equal to ten percent (10%) of the Contract Price (the “Mobilization Payment”).
1. The Mobilization Payment is separated as follows:
a. U.S. Dollars (U.S.$***) for those components of the Aggregate Equipment Price contained in the Mobilization Payment; and,
b. U.S. Dollars (U.S.$***) for those components of the Aggregate Labor and Skills Price contained in the Mobilization Payment.
Mobilization Payment. The Contractor will receive a mobilization payment of FIVE THOUSAND and 00/100 Dollars ($5,000.00) for each 2-ton or greater single axle truck to be supplied under the Agreement. The Contractor shall be paid half of the mobilization payment at the beginning of the Agreement period and the remaining half on January 1, 2022. The mobilization payment is subject to the equipment provided by the Contractor being approved for service through the specified inspection and calibration requirement.
Mobilization Payment. 1. Mobilization if offered in this Agreement is designed to offset the cost associated with, but not limited to, equipment, training, picking up or dropping off equipment and any work involved in the preparation of this Agreement. Prior to December 31st, VDOT will authorize payment in the amount of 50% of the mobilization rate for each piece of accepted equipment (except Supervisor Vehicle or Equipment marked with a N/A) according to the mobilization rate listed on the Rate Schedule Attachment A, provided all of the following criteria for have been met and documented:
a) A completed signed copy of the Snow Removal Equipment Agreement and all completed Attachments is submitted by the Contractor by the date set forth as the Deadline on the Cover Page submitted by the Contractor.
b) Certificate of Insurance with required coverage and endorsement submitted by October 21, 2016.
c) Equipment was presented for inspection on schedule and was approved by VDOT.
d) Equipment was successfully rigged by October 21, 2016 (if applicable).
e) Contractor picked up VDOT issued machinery or devices no later than October 21, 2016 (If applicable).
f) Contractor’s personnel attended required training/orientation, if applicable.
g) Contractor provided acceptable method of vehicle communication with VDOT.
h) Current copy of vehicle registration was provided by October 21, 2016.
i) AVL was activated by the AVL Activation Date set forth in Agreement I Snow Removal Operations, Item G AVL Equipment, Part 1.
j) Anytime during the during the Agreement Term where the Contractor never shows up for a “Call In Notification”, at the discretion of VDOT, the Contractor may be responsible for returning the up to total mobilization fee.
2. The remaining 50% of the mobilization rate will be paid for each piece of equipment according to the mobilization rate listed on the Rate Schedule Attachment A, provided all of the following criteria have been met and documented:
a) No Vendor Complaint forms were issued against the Contractor.
b) Required insurance was received and maintained during the term of the Agreement.
c) Contractor did not remove VDOT installed machinery or devices. (If applicable)
d) Returned all VDOT owned issued machinery or devices in the condition received, less normal wear and tear by April 28, 2017. (If applicable)
e) Returned all VDOT owned AVL Systems equipment issued in the condition received less normal wear and tear by April 28, 2017. (If applicable)
f) Contractor complied...
Mobilization Payment. As part of the Contract Price, Owner shall pay Design-Builder Five Million Dollars ($5,000,000.00) as soon as allowed by its organizational documents and any other agreements or Laws and at the latest, the date of the Notice to Proceed, as a mobilization fee. Said $5,000,000.00 mobilization fee payment shall be subject to retainage as provided by Section 10.2.7.
Mobilization Payment. Within thirty days after January 1, 2001, or such later date as Buyer shall reasonably designate (based upon a delayed completion of the initial Units), Buyer shall pay Seller a mobilization payment of One Hundred Ten Thousand Dollars ($110,000). This price is in 2001 US dollars and will be escalated in accordance with Part 6.
Mobilization Payment. 1. On or before and as a condition precedent to the issuance of the Notice to Proceed for Subproject 6(a) in accordance with Section 5.2A and upon Owner’s receipt of an Invoice from Contractor, Owner shall pay Contractor a lump sum equal to ten percent (10%) of the Contract Price attributable to Subproject 6(a) (the “Mobilization Payment for Subproject 6(a)”).
2. On or before and as a condition precedent to the issuance of the Notice to Proceed for Subproject 6(b) in accordance with Section 5.2 and upon Owner’s receipt of an Invoice from Contractor, Owner shall pay Contractor a lump sum equal to ten percent (10%) of the Contract Price attributable to Subproject 6(b) (the “Mobilization Payment for Subproject 6(b)”).
Mobilization Payment. Contractor shall provide written notice to Certifying Representative that the first intervention vessel capable of performing the Work has arrived at the first Work Site and that Contractor has performed Work for fourteen (14) Days at such Work Site. Subject to all of the terms and conditions of this Contract, within fifteen (15) Days following verification by the Certifying Representative of such events, each Company shall pay to Escrow Agent for deposit into the Escrow Account its Respective Share of THIRTY MILLION AND NO/100 DOLLARS ($30,000,000.00).
Mobilization Payment. No later than […***…] following […***…], Owner shall make a […***…] payment […***…] to Contractor (“Mobilization Payment”). The Mobilization Payment shall be […***…].
