Payment amount and procedures Sample Clauses

Payment amount and procedures. The City shall pay the Contractor for all work and services covered by this Contract in an amount that shall not exceed Two Hundred Sixty-Eight Thousand, Six Hundred and Fifty-Five Dollars ($268,655.00), which amount includes all applicable sales tax. The payment amount shall exclude approved change orders, in accordance with the quantity and unit prices shown on the attached bid proposal. The Contractor shall submit, in a format acceptable to the City, monthly invoices for work and services performed in a previous calendar month. The City shall pay for the portion of the work described in the invoice that has been completed by the Contractor and approved by the City. The City’s payment shall not constitute a waiver of the City’s right to final inspection and acceptance of the work.
Sample 1See All (9)
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Payment amount and procedures. The City shall pay the Contractor the relevant unit price specified in Attachment A for each unit of work performed under this Contract, but not to exceed a total of One Hundred Eleven Thousand, Five Hundred Seven Dollars and no/cents ($111,507.00), which amount includes all applicable sales tax. The payment amount shall exclude approved change orders. The Contractor shall submit, in a format acceptable to the City, monthly invoices for work and services performed in a previous calendar month. The City shall pay for the portion of the work described in the invoice that has been completed by the Contractor and approved by the City. The City’s payment shall not constitute a waiver of the City’s right to final inspection and acceptance of the work.
Sample 1See All (7)
Payment amount and procedures a. The Parties agree that CDOT shall contribute payment of no more than Two Million Four Hundred Thousand Dollars ($2,400,000.00) to HPTE for the provision of the Loan Procurement Services in the fiscal year 2023 under this Agreement (the “Maximum Payment Amount”).
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Payment amount and procedures a. The Parties agree that on July 1, 2017, CDOT shall provide payment in the amount of Four Million Seven Hundred Seventy Four Thousand Five Hundred Dollars ($4,774,500) to HPTE for the provision of the Services in fiscal year 2018 under this Agreement (the “Payment Amount”). HPTE intends to record the full Payment Amount as deferred revenue, and recognize revenue on a pro-rata basis as Services are performed during the course of the fiscal year. HPTE will conduct a “true-up” of balances at both mid-year and at the end of the fiscal year, to coincide with the Services actually provided, in conjunction with the preparation and submittal of the progress reports described in Section 1.
Sample 1Sample 2
Payment amount and procedures a. The Parties agree CDOT shall provide payment in the amount of One Million Dollars ($1,000,000) to HPTE for the provision of the Services (“Payment Amount”).
Sample 1Sample 2
Payment amount and procedures a. The Parties agree that HPTE will request a payment by invoice in the amount of Three Hundred Sixty-Eight Thousand Six Hundred and Fifty-Five dollars and 50 cents ($368,655.50) to CDOT for The Xxxxxxx Yard Partnership Services under this Agreement (the “Maximum Payment Amount”). CDOT shall pay the invoice within 45 days following CDOT’s receipt of that invoice. HPTE intends to record the Maximum Payment Amount as deferred revenue, and recognize revenue on a pro-rata basis as the Xxxxxxx Yard Partnership Services are performed during the course of the fiscal year. HPTE will conduct a “true-up” of the balance at the end of the fiscal year, to coincide with the services actually provided.
Sample 1
Payment amount and procedures. (i) The purchase price to be paid to the Selling Member by the Buying Member for the purchase of the Selling Member’s Membership Interest shall be the amount (the “Payment Amount”) that such Selling Member would receive if the assets of the Company, subject to their liabilities, were sold to a third party for a purchase price equal to the FMV Amount, the Company were liquidated, all liabilities to the Members and third parties were discharged and the proceeds of the FMV Amount were distributed in accordance with the Members’ Membership Interests. Within ten (10) days after the giving of the Election Notice, the Buying Member shall deposit with the Selling Member’s attorney a nonrefundable deposit (the “Deposit”) in the amount of ten percent (10%) of the Payment Amount.
Sample 1
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Payment amount and procedures a. CDOT agrees that it shall contribute payment of no more than six hundred thousand dollars ($600,000.00) to HPTE for the provision of the Study Services in fiscal year 2020 under this Agreement (the “CDOT Maximum Payment Amount”).
Sample 1
Payment amount and procedures a. The Parties agree that CDOT shall contribute payment of Two Hundred Thousand Dollars ($200,000.00) to HPTE for the provision of the T&R Study Services in fiscal year 2020 under this Agreement (the “Maximum Payment Amount”).
Sample 1

Related to Payment amount and procedures

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i)(A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

  • Change Control Procedures (a) No changes or additions may be made to any Work Order without the written agreement of LAUSD as evidenced by a duly executed Change Order.

  • Termination Procedures The Contractor acknowledges that this Agreement may be terminated for Convenience or Default.

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