PAYMENT AND NOTICE a. Payments will be made within thirty (30) days from the date a correct invoice is received. For Executive Branch Agencies, a correct invoice will contain the contract and purchase order numbers as indicated in Section 33. After sixty (60) days from the date a correct invoice is received by the appropriate State official, the Contractor may assess interest on overdue, undisputed account charges up to the interest rate paid by the IRS on refund claims, plus two percent, computed in accordance with Section 15-6-3, Utah Prompt Payment Act of Utah Code, as amended.
b. The contract costs may be changed only by written amendment. All payments to Contractor will be remitted by mail, by electronic funds transfer, or by the Eligible User’s purchasing card (major credit card). The Division will not pay electronic payment fees of any kind.
c. Any written protest of the final contract payment must filed with the Eligible User within ten (10) working days of receipt of final payment. If no protest is received, the Eligible User, the Division, and the State of Utah are released from all claims and all liability to Contractor for fees and costs pursuant to this Contract.
d. Overpayment: If during or subsequent to the Contract an audit determines that payments were incorrectly reported or paid by the Eligible User to Contractor, then Contractor shall, upon written request, immediately refund to the Eligible User any such overpayments.
PAYMENT AND NOTICE. 1. Payments will be made within sixty (60) days from when a correct invoice is received. A correct invoice will contain the contract and purchase order numbers as indicated in section 39. Any invoice to which tax has been added will not be considered a correct invoice, as the State of Utah is tax-exempt as indicated in section 21. After sixty (60) days from the date a correct invoice is received by the appropriate State official, the Contractor may assess interest on overdue, undisputed account charges up to a maximum of the interest rate paid by the IRS on taxpayer refund claims, plus two percent, computed similarly as the requirements of Section 15-6-3, Utah Prompt Payment Act of Utah Code, as amended. The IRS interest rate is adjusted quarterly, and is applied on a per annum basis, on the invoice amount that is overdue.
2. The contract total may be changed only by written amendment. Unless otherwise stated in this Contract, all payments to Contractor will be remitted by mail, by electronic funds transfer, or by the State of Utah’s purchasing card (major credit card). DTS will not allow Contractor to charge electronic payment fees of any kind.
3. The acceptance by Contractor of final payment without a written protest filed with DTS within ten (10) working days of receipt of final payment shall release DTS and the State of Utah from all claims and all liability to Contractor for fees and costs pursuant to this Contract.
PAYMENT AND NOTICE. Landlord’s addresses for payment of rent and notices in accordance with Article I, Item 13 (Basic Lease Provisions) shall be deleted in their entirety and the following substituted in lieu thereof: “Payment Address: The Irvine Company LLC Department #6421 Xxx Xxxxxxx, XX 00000-0000 Notice Address: The Irvine Company LLC 0000 Xxxxx Xxxxxx Xxxxx, Xxxxx 000 Xxx Xxxxx, Xx 00000 Attn: Property Manager with a copy of notices to: THE IRVINE COMPANY LLC X.X. Xxx 0000 Xxxxxxx Xxxxx, XX 00000-0000 Attn: Vice President, Operations, Office Properties/San Diego”
PAYMENT AND NOTICE. (a) Each Friday EKPC will make a payment of * per ton for coal delivered during the previous week. The balance owed for deliveries during a calendar month will be payable by the 20th of the month following the calendar month in which the coal was delivered. All said payments shall be made payable to National Coal Corporation, and shall be mailed to SELLER at 8915 George Williams Road, Knoxville, Tennessee 37923, unless designxxxx xxxxxxxxx xx XXLLER in writing to BUYER.
(b) All notices required or permitted to be given hereunder shall be in writing and shall be deemed properly given if mailed to the proper party at the following addresses: BUYER: EAST KENTUCKY POWER COOPERATIVE, INC. 4775 LEXINGTON ROAD P. O. BOX 707 WINCHESTER, KENTUCKY 40392-0707 XXXXXX: XXXXXXXX XXXX XXXXXXXXXXX 8915 GEORGE WILLIAMS ROAD KNOXVILLE, TENNXXXXX 00000
PAYMENT AND NOTICE. 1. Payments will be made within thirty (30) days from a correct invoice is received, whichever is later. After sixty (60) days from the date a correct invoice is received by the appropriate State official, the Contractor may assess interest on overdue, undisputed account charges up to a maximum of the interest rate paid by the IRS on taxpayer refund claims, plus two percent, computed similarly as the requirements of Section 15-6-3, Utah Prompt Payment Act of Utah Code, as amended. The IRS interest rate is adjusted quarterly, and is applied on a per annum basis, on the invoice amount that is overdue.
2. The contract total may be changed only by written amendment. Unless otherwise stated in this Contract, all payments to Contractor will be remitted by mail, by electronic funds transfer, or by the State of Utah’s purchasing card (major credit card). DTS will not allow Contractor to charge electronic payment fees of any kind.
3. The acceptance by Contractor of final payment without a written protest filed with DTS within ten (10) working days of receipt of final payment shall release DTS and the State of Utah from all claims and all liability to Contractor for fees and costs pursuant to this Contract.
PAYMENT AND NOTICE. 3.1 City shall pay the sum of Sixty Eight Thousand Seven Hundred and Forty Four Dollars ($68,744) to Consultant as full compensation the Services in accordance with the payment schedule attached as Exhibit “B,” entitled “Project Costs and Fee Schedule,” which is attached hereto and incorporated herein by this reference.
PAYMENT AND NOTICE. 3.1 The Agency shall compensate the Chamber for the Services in the amount of Fifty Thousands Dollars ($ 50,000) for each calendar year the Services are performed, during the term of this Agreement. Payments shall be made to the Chamber by the Agency in quarterly amounts of Twelve Thousand Five Hundred Dollars ($12,500). The Services shall be deemed to have commenced on January 3, 2011.
3.2 At any time during the term of this Agreement, the Agency may request the Chamber to perform Extra Services. As used herein, “Extra Services” means any work which is determined necessary by the Agency for the proper completion of the Services, but which the Parties did not reasonably anticipate would be necessary at the time of execution of this Agreement. Provided the Extra Services do not exceed twenty percent (20%) of the compensation to be paid by the Agency to the Chamber for the Services, such Extra Services may be agreed to by the Parties, by written amendment to this Agreement executed by the Agency’s Executive Director. The Chamber shall not perform, nor be compensated for, Extra Services without such written authorization from the Agency.
PAYMENT AND NOTICE. 3.1 The total compensation for Consultant’s performance of the Services shall not exceed One Hundred and Sixty Thousand Dollars ($160,000). City shall pay Consultant on a time and material basis at the rates described in Exhibits “B.”
3.2 Consultant shall submit monthly invoices to City describing the work performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, the number of hours spent and by whom, and a description of reimbursable expenses, if any. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of
PAYMENT AND NOTICE. 3.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount of Forty Nine Thousand Dollars ($49,000), including pre-approved travel expenses to California. City shall pay Consultant Four Thousand Dollars ($4,000) a month for the Services. Additionally, pre-approved travel expenses to California will be billed separately, not to exceed One Thousand Dollars ($1,000).
3.2 Consultant shall submit monthly invoices to City describing the work performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, the number of hours spent and by whom, and a description of reimbursable expenses, if any. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice, provided the Services reflected in the invoice were performed to the reasonable satisfaction of City in accordance with the terms of this Agreement.
3.3 All notices shall be given in writing by personal delivery or by mail. Notices, sent by mail should be addressed as follows: City: N. Xxxxxxx Xxxxxxxx City Manager City of Redlands X.X. Xxx 0000 Xxxxxxxx, XX 00000 Consultant: Xxxxxxx X. Xxxxx Principal Innovative Federal Strategies, LLC 000 X Xxxxxx, XX Xxxxxxxxxx, XX 00000 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to who notices and payments are to be given by giving notice pursuant to this section.
PAYMENT AND NOTICE. 3.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount of Twenty Thousand Dollars ($20,000). Consultant shall be paid on a time and materials basis in accordance with the rate schedule attached hereto as Exhibit “A.”
3.2 Consultant shall submit monthly invoices to City describing the work performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, the number of hours spent and by whom, and a description of reimbursable expenses, if any. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice, provided the Services reflected in the invoice were performed to the reasonable satisfaction of City in accordance with the terms of this Agreement.
3.3 All notices shall be given in writing by personal delivery or by mail. Notices, sent by mail should be addressed as follows: City: N. Xxxxxxx Xxxxxxxx City Manager City of Redlands X.X. Xxx 0000 Xxxxxxxx, XX 00000 Consultant: Xxxxx Xxxxxxx Kosmont & Associates, Inc. dba Kosmont Companies 000 Xxxxx Xxxxxxxx Xxxxxx 35th Floor Los Angeles, CA 90017 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to who notices and payments are to be given by giving notice pursuant to this section.
