Payment Claim. If the Secured Obligations are not fulfilled, as specified in Article 2 (Independent Guarantee) of this Guarantee, the Original Lender (or the Credit Agent acting on behalf of the Lenders after assignment under this Guarantee in accordance with Article 5.2 (
Payment Claim a) The Sub-Contractor is entitled to make a payment claim on the 25th of each month.
b) All payment claims, including a final payment claim, must:
i. Contain the total amount of all progress payments the Contractor has previously paid to the Sub-Contractor;
ii. Contain details of the actual cost of work carried out by the Sub- Contractor up to and including the date of the claim;
iii. Provide copies of tax invoices for any outlays claimed.
iv. Contain a completed sub-contractor’s statement (confirming that all employees, consultants and suppliers have been paid any claims and entitlements that are due and payable) made by a person duly authorised by the Sub-Contractor, in the form set out in Schedule 1.
v. Before being entitled to payment, the Sub-Contractor must if requested by the Contractor, execute and return a Deed of Warranty in the form set out in Schedule 2, or if required and directed to do so, the form of Sub-Contractor warranty deed required under the Head Contract.
vi. The Sub-Contractor must within ten (10) Business Days after issue of a certificate of Completion as a pre-condition to the payment of any monies due to the Sub-Contractor from the Contractor execute and deliver a Deed of Release in the form set out in Schedule 3.
c) On receipt of a payment claim, the Contractor will:
i. Within ten (10) Business Days, issue a payment schedule stating the amount the Contractor proposes to pay to the Sub-Contractor or the amount due from the Sub-Contractor to the Contractor pursuant to this Sub-Contract. If the amount payable/due is less than the claimed amount the Contractor will provide reasons for the difference and an assessment of any debt due or other monies owed by the Sub- Contractor to the Contractor; and
ii. Pay that amount to the Sub-Contractor within thirty-five (35) Business Days of receipt of payment claim. Contractor representative/ initial Sub-Contractor representative/ initial
d) As a precondition to being entitled to make a payment claim in accordance with clause 9 hereto, the Sub-Contractor must provide the Contractor with:
i. Certificates of currency for all insurance policies the Sub-Contractor is obliged to take out pursuant to clause 4; ii. if requested by the Contractor, a Deed of Warranty in the form set out in Schedule 2 and a Deed of Release in the form set out in Schedule 3; iii. any drawings, operation & maintenance manuals, warranties, guarantees, certificates, instruction manuals or other operational literature, as bui...
Payment Claim.
(a) The Consultant shall provide to the Principal a payment claim on the last day of each month. An early payment claim shall be deemed to have been made on the last day of the month in which it is received. The payment claim must contain information reasonably required by the Principal including, without limitation, the work covered by the claim, the amount of the Fee claimed in respect of each element of that work and copies of documents and records (including the Consultant's payment records) to support the claim.
(b) The Principal shall assess the payment claim and may provide a payment schedule to the Consultant within 10 Business Days of receipt of the payment claim.
(c) Not more than one payment claim for Services provided by the Consultant shall be submitted to the Principal each month.
(d) The Consultant is not entitled to claim for payment of costs incurred as a result of a change in the scope of the Services until the amount of those costs has been either agreed between the parties or otherwise determined in accordance with clause 7.1.
Payment Claim. 4.1. The Bank shall submit a statement to the Customer on the 5th (fifth) day of every calendar month, which set out the Payment Claim of the previous calendar month, which must be paid on the Payment Date of the current calendar month. Any failure to receive such statement of the Payment Claim does not release the Customer from the obligation to pay the Payment Claim. The Customer receives the Payment Claim and can obtain information on the utilisation of the Credit Limit, if available, in the Danske eBank.
4.2. If the Customer fails to pay the Payment Claim on the Payment Date, the Bank calculates default interest on the unpaid amount and blocks the Card Account at the end of the calendar month until the date when the Customer pays the debt under the Agreement.
4.3. The Customer is obliged to pay to the Bank default interest on any amount not paid by the Payment Date for each delayed day at the rate specified in the Price List. The Bank must calculate default interest on the basis of a 360-day year and for the actual number of delayed days of the outstanding amount. The calculation of default interest begins on the day following the due date of the relevant payment and ends when the Customer pays the debt in full. The default interest must be paid on the Payment Date following the calendar month in which the default interest arose.
4.4. The Bank may debit all Payment Claims on the respective Payment Date from the Account in the first place, the Card Account and consequently other Customer accounts with the Bank. The Customer must ensure sufficient amounts in the accounts in the agreed currency for paying the Payment Claim. If the funds in the Customer accounts are insufficient to pay the Payment Claim on the Payment Date, the Customer is deemed to have failed to fulfil its payment obligation on time.
4.5. The Bank is entitled to debit the unpaid Payment Claim from any Customer accounts with the Bank at any time after the Payment Date or deduct it from amounts received by the Customer. If the funds in the Customer accounts in the agreed currency are insufficient, but funds are sufficient in another currency, the Bank has the right to convert such funds to the extent necessary for the payment of the Payment Claim at the exchange rate established by the Bank and then debit the amount necessary for payment from the account. The Bank will have these rights also after termination of the Agreement.
4.6. The Bank shall satisfy the Payment Claims due in the order...
Payment Claim. Any Variation which is the subject of a Variation Order will be included in the next tax invoice after completion of all of the Works the subject of that Variation, and paid in accordance with Annexure B.
Payment Claim. At the end of each month, by a date determined by the ALT, each NOP will prepare a monthly progress payment report (in a format and including such information and documentation determined by the ALT) detailing the amount payable to that NOP in accordance with Compensation Framework and submit the monthly progress payment reports to the APM.
Payment Claim. Supplier shall have **** from the date of payment for the period in which a Wireless Order is completed in which to claim payment for the sale of any Wireless Services, to raise any discrepancies regarding such payments, or to otherwise raise any issues regarding Commissions on sales of Wireless Services. Such claims shall be made with specificity in writing and shall include all supporting documentation. The Parties shall use reasonable commercial efforts to resolve such dispute expeditiously. If Supplier fails to provide AT&T specific notice of a disputed payment within such period, the payment is deemed accepted by Supplier and Supplier waives any right to recovery with respect to such payment and any claims, suits or proceedings based on such payment are expressly barred. Upon receipt of Supplier’s dispute resolution form, AT&T will have **** to respond to Supplier.
Payment Claim. Supplier shall have **** from the date of payment for the period in which a Wireline Order is completed in which to claim payment for the sale of any Wireline Services, to raise any discrepancies regarding such payments, or to otherwise raise any issues regarding Commissions on sales of Wireline Services. Such claims shall be made with specificity in writing and shall include all supporting documentation. The Parties shall use reasonable commercial efforts to resolve such dispute expeditiously. If Supplier fails to provide AT&T specific notice of a disputed payment within such period, the payment is deemed accepted by Supplier and Supplier waives any right to recovery with respect to such payment and any claims, suits or proceedings based on such payment are expressly barred. Upon receipt of Supplier’s dispute resolution form, AT&T will have **** to respond to Supplier.
Payment Claim. The Independent Monitor must, on a quarterly basis:
(a) prepare and submit to the Government's Representatives for approval a payment claim setting out:
(i) a breakdown of the IM Services (in a form and including such information as the Project Parties may require from time to time) actually carried out during the period for which payment is sought;
(ii) the part of the Professional Fee then payable; and
(iii) costs and expenses relating to the preparation of additional reports requested by the Government under Clause 7;
(b) provide to the Government's Representatives all supporting documentation that they may reasonably require; and
(c) allow the Government's Representatives access to all records relating to the IM Services in order to check the accuracy of the payment claim.
Payment Claim. Total expenditure by the Recipient for the Payment Claim (Exclusive of GST), which must not include expenditure of the Initial Payment and Initial Recipient Contribution (if any): Cost breakdown showing each item of expenditure and expenditure dates for each item claimed as part of this Payment Claim: [Your publication title here] | [Source reference] 4 Department of State Development, Manufacturing, Infrastructure and Planning SAMPLE Calculation of the Department’s Funding Contribution (exclusive of GST), in accordance with Schedule 1 and Clauses 4.1 and 4.2 of the Funding Agreement:
