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.
Payment Claim. 8.2 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. Within 5 Business Days of the end of each Operation Month, the Contractor must submit to the State a Payment Claim: that is in a form required by the State from time to time; which clearly sets out the following information:
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): $ SAMPLE Cost breakdown showing each item of expenditure and expenditure dates for each item claimed as part of this Payment Claim: Expenditure Item Date Expenditure Amount (exclusive of GST) 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: [Your publication title here] | [Source reference] 3 Department of State Development, Manufacturing, Infrastructure and Planning
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: Expenditure Item Date Expenditure Amount (Exclusive of GST) [Your publication title here] | [Source reference] 4 Department of State Development, Manufacturing, Infrastructure and Planning Expenditure Item Date Expenditure Amount (Exclusive of GST) 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:
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.
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. 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. 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.
