Notice of Final Payment Sample Clauses

Notice of Final Payment. The Indenture Trustee shall provide notice to the Note Insurer, the Seller, the Servicer, the Rating Agencies and each Owner of the final payment under the Notes, whether by redemption, acceleration or payment of the Notes in accordance with their terms.
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Notice of Final Payment. The Owner shall publish a "notice of final payment" in a legal newspaper at least in the county in which the Work is performed prior to making final payment to the Contractor. This notice of final payment advertises the date, time, and place when final payment will be made and is intended to alert subcontractors so they may present any claims for unpaid amounts to the Owner. The final payment procedure typically delays the final payment made to the Contractor of the retainage amount (or, as applicable, the retainage amount less subcontractor claims and costs that are offset against the retainage by Owner). Notwithstanding anything in the Contract Documents to the contrary, final payment shall not be made to the Contractor until the Owner has complied with Section 00-00-000, C.R.S. and all claims, if any, have been resolved to the satisfaction of the Owner.
Notice of Final Payment. As promptly as practicable the Servicer, on behalf of the Issuer, will give written notice to the Indenture Trustee and the Owner Trustee that the final payment of principal and interest on the Class A Notes or the Class B Notes will be made on a Payment Date. Such notice will be accompanied by an Officer's Certificate setting forth the information which would be specified in a statement given pursuant to Section 3.10(b) relating to the period during the then current Transaction Year through the final Payment Date specified in such notice.
Notice of Final Payment. In the event of a cessation and in accordance with Section 4.1 ("Authorizations and Notices"), GE shall provide Telocity with not less than forty-five (45) days notice in advance of the date GE will make the final payment on behalf of such Telecommuter.
Notice of Final Payment. 45 ARTICLE XI MISCELLANEOUS....................................................................................................46 SECTION 11.1 Compliance Certificates and Opinions, etc.............................................46 SECTION 11.2 Form of Documents Delivered to Indenture Trustee......................................46 SECTION 11.3 Acts of Owners........................................................................47 SECTION 11.4 Notices, etc., to Indenture Trustee, Issuer, Rating Agencies and Note Insurer..........................................................................47 SECTION 11.5 Notices to Owners; Waiver.............................................................48 SECTION 11.6 Conflict with Trust Indenture Act.....................................................48 SECTION 11.7 Effect of Headings and Table of Contents..............................................48
Notice of Final Payment. The City shall publish a “notice of final payment” in a legal Arapahoe County newspaper prior to making final payment to the Contractor. This notice of final payment advertises the date, time, and place when final payment will be made and is intended to alert subcontractors so they can present any claims for unpaid amounts to the City. The final payment procedure typically delays the final payment made to the Contractor of the retainage amount withheld pursuant to Section 2.1.E. Notwithstanding anything in this Agreement to the contrary, final payment shall not be made to the Contractor until the City has complied with C.R.S § 00-00-000 and all claims, if any, have been resolved to the satisfaction of the City. The final payment shall include the early completion bonus set forth in Section 2.1.F., if Contractor completed the Work on or before the Early Completion Target Deadline.
Notice of Final Payment. Consistent with Colorado law, the Owner shall publish a “notice of final payment” in a legal newspaper in the county in which the Work is performed prior to making final payment to the Contractor. This notice of final payment advertises the date, time, and place when final payment will be made and is intended to alert subcontractors so they may present any claims for unpaid amounts to the Owner. The final payment procedure typically delays the final payment made to the Contractor of the retainage amount (or, as applicable, the retainage amount less subcontractor claims and costs that are offset against the retainage by Owner). Notwithstanding anything in the Contract Documents to the contrary, final payment shall not be made to the Contractor until the Owner has complied with Section 00-00-000, C.R.S. and all claims, if any, have been resolved to the satisfaction of the Owner.
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Notice of Final Payment. The City shall publish a “notice of final payment” in a legal Xxxxxxx County newspaper prior to making final payment to the Contractor. This notice of final payment advertises the date, time, and place when final payment will be made and is intended to alert subcontractors so they can present any claims for unpaid amounts to the City. The final payment procedure typically delays the final payment made to Contractor of the retainage amount. Notwithstanding anything in this Agreement to the contrary, final payment shall not be made to Contractor until the City has complied with Section 00-00-000, C.R.S. and all claims, if any, have been resolved to the satisfaction of the City.

Related to Notice of Final Payment

  • Notice of Final Distribution The notice to be provided pursuant to Section 9.02 to the effect that final distribution on any of the Certificates shall be made only upon presentation and surrender thereof.

  • NOTICE OF FINAL AGREEMENT THIS AGREEMENT AND THE OTHER LOAN DOCUMENTS REPRESENT THE FINAL AGREEMENT BETWEEN THE PARTIES, AND THE SAME MAY NOT BE CONTRADICTED BY EVIDENCE OF PRIOR, CONTEMPORANEOUS OR SUBSEQUENT ORAL AGREEMENTS BETWEEN THE PARTIES. THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES.

  • Notice of Final Withdrawal Promptly after receipt by the Paying Agent of notice that the Escrow Agent has requested a Final Withdrawal or that a Final Withdrawal will be made, the Paying Agent shall cause notice of the distribution of the Final Withdrawal to be mailed to each of the Receiptholders at its address as it appears in the Register. Such notice shall be mailed not less than 15 days prior to the Final Withdrawal Date. Such notice shall set forth: (i) the Final Withdrawal Date and the date for determining Receiptholders of record who shall be entitled to receive distributions in respect of the Final Withdrawal, (ii) the amount of the payment in respect of the Final Withdrawal for each $1,000 face amount Certificate (based on information provided by the Pass Through Trustee) and the amount thereof constituting unused Deposits (as defined in the Deposit Agreement) and interest thereon, and (iii) if the Final Withdrawal Date is the same date as a Regular Distribution Date, the total amount to be received on such date for each $1,000 face amount Certificate (based on information provided by the Pass Through Trustee). Such mailing may include any notice required to be given to Certificateholders in connection with such distribution pursuant to the Pass Through Trust Agreement.

  • Notice of Overpayment If the Contractor receives a vendor overpayment notice or a letter communicating the existence of an overpayment from DSHS, the Contractor may protest the overpayment determination by requesting an adjudicative proceeding. The Contractor’s request for an adjudicative proceeding must: a. Be received by the Office of Financial Recovery (OFR) at Post Office Box 9501, Olympia, Washington 98507-9501, within twenty-eight (28) calendar days of service of the notice; b. Be sent by certified mail (return receipt) or other manner that proves OFR received the request; c. Include a statement as to why the Contractor thinks the notice is incorrect; and d. Include a copy of the overpayment notice. Timely and complete requests will be scheduled for a formal hearing by the Office of Administrative Hearings. The Contractor may be offered a pre-hearing or alternative dispute resolution conference in an attempt to resolve the overpayment dispute prior to the hearing. Failure to provide OFR with a written request for a hearing within twenty-eight (28) days of service of a vendor overpayment notice or other overpayment letter will result in an overpayment debt against the Contractor. DSHS may charge the Contractor interest and any costs associated with the collection of this overpayment. DSHS may collect an overpayment debt through lien, foreclosure, seizure and sale of the Contractor’s real or personal property; order to withhold and deliver; or any other collection action available to DSHS to satisfy the overpayment debt.

  • CAFA Notice Pursuant to 28 U.S.C. § 1715, not later than ten (10) days after the Agreement is filed with the Court, the Settlement Administrator shall cause to be served upon the Attorneys General of each U.S. State in which Settlement Class members reside, the Attorney General of the United States, and other required government officials, notice of the proposed settlement as required by law, subject to Paragraph 5.1 below.

  • Notice of Non-Renewal Consultant understands and agrees that there is no representation, implication, or understanding that the City will request that work product provided by Consultant under this agreement be supplemented or continued by Consultant under a new agreement following expiration or termination of this agreement. Consultant waives all rights or claims to notice or hearing respecting any failure by City to continue to request or retain all or any portion of the work product from Consultant following the expiration or termination of this agreement.

  • Notice of Completion The Interconnection Customer shall notify the Transmission Provider and the Interconnected Transmission Owner in writing when it has completed construction of (i) the Customer Facility;

  • 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.

  • Notice of Agreement 1. The Institutions agree to provide a copy of this Agreement, with any amendments, to the Maryland Higher Education Commission. 2. The Institutions agree to provide copies of this Agreement to all relevant individuals and departments of the Institutions, including but not limited to students, academic department chairs participating in the transfer, offices of the president, registrar’s offices, and financial aid offices.

  • Notice of Overtime The Agency shall give as much notice as possible of overtime to be worked.

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