PAYMENT AND NOTICE Clause Samples

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 ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Notice Address: The Irvine Company LLC ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: Property Manager with a copy of notices to: THE IRVINE COMPANY LLC ▇.▇. ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Attn: Vice President, Operations, Office Properties/San Diego”

PAYMENT AND NOTICE. All monies payable hereunder to the Vendors and all notices required hereunder in this Agreement to be given to the Vendor, shall be satisfied by providing said monies and giving said notices, to the Vendors’ Representative.

PAYMENT AND NOTICE. 5.1 The compensation for Contractor’s performance of the Services shall be in the amount of Twenty Thousand Five Hundred Twenty Two Dollars and Sixty Four Cents ($20,522.64) per month. City shall pay Contractor on a monthly basis. Compensation for any Services rendered for a partial month shall be pro-rated on a one-thirtieth (1/30) basis. 5.2 Payments by City to Contractor shall be made within thirty (30) days after receipt and approval by City of Contractor’s invoice, by warrant payable to Contractor. Invoices shall be sent on a monthly basis. 5.3 All notices shall be given in writing by personal delivery or by mail. Notices, sent by mail should be addressed as follows: City: Contractor: Operations Manager ▇▇▇ ▇▇▇▇▇▇ Quality of Life Department ▇▇▇▇▇▇ Pacific Services, Inc. PO Box 3005 ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇. 92078 Redlands, CA 92373 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 whom notices and payments are to be given by giving notice pursuant to this section.

PAYMENT AND NOTICE. 4.1 City shall pay Contractor the sum as specified as complete compensation for the Services performed by Contractor. 4.2 All notices shall be made in writing and shall be given by personal delivery or by mail. Notices sent by mail shall be addressed as follows: City: ▇▇▇▇ ▇▇▇▇▇▇▇▇ Quality of Lie Director City of Redlands ▇.▇. ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Contractor: ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ Farming ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ When so addressed, such notices shall be deemed given upon deposit in the United States mail; in all other instances, notices, bills and payments shall be deemed given at the time of actual delivery. Changes may be made in the names and addresses of the person to whom notices are to be given by giving notice pursuant to this section 4.2.

PAYMENT AND NOTICE. 4.1 City shall pay Contractor the sum of Twenty Three Thousand Four Hundred Fifty Two and 19/100 Dollars ($23,452.19) with a construction contingency of up to Ten percent (10%) of the Agreement amount as complete compensation for the Services. The construction contingency is intended to allow for unforeseen expenses that may arise from design or engineering anomalies that may require the purchase of additional equipment.

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. 38. The Notice Plan is as follows: within 14 (fourteen) days of the entry of the Preliminary Approval Order, Class Notice as set forth in Exhibit A shall be sent by Plaintiffs' counsel or the Claims Administrator to Class Members via first-class mail, and where available, via email and text message. Where appropriate, plaintiffs' counsel or the Claims Administrator shall make subsequent efforts to send the Class Notice to Settlement Class Members. 39. Any Settlement Class Member who chooses to Opt Out of or submit an Objection to the Settlement Agreement must submit the appropriate document to the Claims Administrator (who will provide copies to counsel) in accordance with the instructions set forth in the Class Notice and as set forth in paragraphs 60 through 63 herein, no later than sixty (60) days after Class Notice is issued. Any objections or opt-out forms will be referenced and addressed in the Motion for Final Approval. 40. Settlement Awards will be made based on the criteria set forth in the chart below: Number of Class Members (estimated) Per Person Initial Distribution Cap (prior to deductions for attorneys' fees, expenses, and costs) Suspended for 25 days or fewer 1,462 $700 26-31 total days suspended 243 $750 32 to 60 total days suspended 895 $21,000 61 to 90 total days suspended 695 $24,000 91 to 120 total days suspended 926 $27,000 121 to 210 total days suspended 1,212 $30,000 211 to 390 total days suspended 870 $33,000 Suspended for 391 days or more 711 $36,000 No Suspension End Date 1,239 $17,000 Did not request hearing 11,256 37.5% of amounts distributed in accordance with the above categories For Settlement Class Members who had multiple suspensions within the class period, the lengths of their suspensions will be added together to calculate their suspension length; provided that any suspension lasting fewer than 32 (thirty-two) calendar days will not be counted toward a cumulative number of suspension days. Any Class Member who wishes to dispute their category may do so via submission of documentation and/or written explanation to the Claims Administrator, who shall make best efforts to resolve said dispute and shall then report their recommendation for said resolution to counsel for the parties for review. 41. There are certain liens, judgments, obligations, and other statutory deductions that may apply to Settlement Class Members' Individual Settlement Awards, and it will be necessary for the Claims Administrator and/or the City to rev...

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.