Payment Claims. Subject to clause 11.3, the Contractor must give the PDS Contractor claims for payment on account of the Contract Price and all other amounts then payable by the Commonwealth to the Contractor under the Contract: at the times specified in the Contract Particulars until Completion or termination of the Contract (whichever is earlier); unless terminated earlier: after Completion, within 28 days (or such longer period agreed in writing by the PDS Contractor) after the issue of a Completion certificate under clause 13.1; and after the Defects Liability Period, within the time required by clause 11.9; in the format set out in the Schedule of Collateral Documents or in any other format which the PDS Contractor reasonably requires; which are based on the Table of Variation Rates and Prices or the Schedule of Rates to the extent these are relevant; which show separately the amounts (if any) claimed on account of the: Contract Price; and all other amounts then payable by the Commonwealth to the Contractor under the Contract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Contractor: to enable the PDS Contractor to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Commonwealth to the Contractor under the Contract; and including any such documentation or information which the PDS Contractor may by written notice from time to time require the Contractor to set out or attach, whether in relation to a specific payment claim or all payment claims generally.
Payment Claims. Subject to clause 10.3, the Consultant must give the Commonwealth's Representative claims for payment on account of the Fee and all other amounts then payable by the Commonwealth to the Consultant under the Contract: at the times stated in the Contract Particulars until completion of the Services or termination of the Contract (whichever is earlier); unless terminated earlier, after completion of the Services, within the time required by clause 10.7: in the format which the Commonwealth's Representative reasonably requires; which are based on the Schedule of Rates to the extent it is relevant; which show separately the amounts (if any) claimed on account of: the Fee; and all other amounts then payable by the Commonwealth to the Consultant under the Contract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Consultant: to enable the Commonwealth's Representative to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Commonwealth to the Consultant under the Contract; and including any such documentation or information which the Commonwealth's Representative may by written notice from time to time require the Consultant to set out or attach, whether in relation to a specific payment claim or all payment claims generally.
Payment Claims. (1) The Contractor is required under Clause 9(a) to notify the Sub-Contractor of the first Payment Claim Date. Subsequent Payment Claim Dates will be 30 calendar days or such shorter time as is entered in the Appendix Part 1 after the previous Payment Claim Date. Alternatively the Contractor, when notifying the first Payment Claim Date may provide to the Sub-Contractor a list of subsequent Payment Claim Dates which shall be not more than 30 days apart.
(2) On or before each Payment Claim Date, the Sub-Contractor shall submit to the Contractor a Payment Claim1 which will include a detailed breakdown of the sum it considers to be the value of the Sub-Contract Works completed up to the Payment Claim Date and indicating the amount it considers payable, which amount will be calculated as follows:-
(i) the cumulative value of the Sub-Contract Works properly designed (to the extent that this is the Sub-Contractor’s responsibility) and executed, valued in accordance with the rates and prices used in the calculation of the Sub-Contract Sum, plus
(ii) where the Sub-Contractor is required to carry out design of the Sub-Contract Works, the value of design completed to date, plus
(iii) if applicable [as provided for below in sub-clause 11(e)] the value of unfixed Sub- Contract Works Items, plus
(iv) amounts due by the Contractor in respect of Compensation Events under the Main Contract as provided for in clause 10 hereof, plus
(v) other sums claimed by the Sub-Contractor in accordance with clause 10 hereof, plus
(vi) Other adjustments in accordance with Clause 10 hereof, plus
(vii) If applicable, any sum payable in relation to price variation under clause 10(d) hereof, less
(viii) retention in accordance with this clause, less
(ix) the total amount of previous payments
(3) The Payment Claim shall state the period, stage of work or activity to which it relates and the subject matter of the Payment Claim.
(4) The Sub-Contractor’s Payment Claims shall be accompanied by sufficient information in relation to progress of the Sub-Contract Works, together with any other supporting evidence required by the Employer’s Representative (of which the Contractor will give reasonable notice to the Sub-Contractor), to enable the Contractor to meet the requirements of clause 11.1 (“Interim Payment”) of the Main Contract.
(5) If the Sub-Contractor fails to submit a Payment Claim as and at the time required, the Contractor may include in its Payment Claim its own estimate of the sum due i...
Payment Claims. Subject to clause 11.3, the Contractor must give to the Contract Administrator claims for payment on account of the Contract Price and all other amounts then payable by the Principal to the Contractor under the Contract: at the times stated in the Contract Particulars until Completion or termination of the Contract (whichever is earlier); unless terminated earlier: after Completion, within 28 days (or such longer period agreed in writing by the Contract Administrator) after the issue of a Completion certificate under clause 13.1; and after the Defects Liability Period, within the time required by clause 11.9; in a format approved by the Contract Administrator or in any other format which the Contract Administrator reasonably requires; which are based on the Table of Variation Rates and Prices to the extent this is relevant; which show separately the amounts (if any) claimed on account of the Contract Price and all other amounts then payable by the Principal to the Contractor under the Contract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Contractor: to enable the Contract Administrator to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Principal to the Contractor under the Contract; and including any such documentation or information which the Contract Administrator may by written notice from time to time require the Contractor to set out or attach, whether in relation to a specific payment claim or all payment claims generally.
Payment Claims. Payment claims presented to the Commission by beneficiary countries are based on declarations of expenditure actually paid out as defined in section II point 6. In the case of work undertaken by a concessionaire or equivalent body, the responsible government authority must certify the correctness of the expenditure. Payment claims must be registered and certified by the National Authorising Officer. Claims are then forwarded to the Commission via the Commission Delegation.
Payment Claims. The Contractor must give the Contract Administrator claims for payment on account of the Contract Price and all other amounts then payable by the Commonwealth to the Contractor under the Contract: at the times specified in the Contract Particulars until Completion or termination of the Contract (whichever is earlier); unless terminated earlier, after Completion or the Defects Liability Period within the time required by clause 12.9 or 12.11; in the format set out in the Schedule of Collateral Documents or in any other format which the Contract Administrator reasonably requires; which are based on the Table of Variation Rates and Prices or the Schedule of Rates to the extent these are relevant; which show separately the amounts (if any) claimed on account of: the Contract Price; and all other amounts then payable by the Commonwealth to the Contractor under the Contract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Contractor: to enable the Contract Administrator to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Commonwealth to the Contractor under the Contract; and including any such documentation or information which the Contract Administrator may by written notice from time to time require the Contractor to set out or attach, whether in relation to a specific payment claim or all payment claims generally.
Payment Claims. The Consultant must give the Contractor's Representative claims for payment on account of the Fee and all other amounts then payable by the Contractor to the Consultant under the Subcontract: at the times specified in the Subcontract Particulars until completion of the Services or termination of the Subcontract (whichever is earlier); unless terminated earlier, after completion of the Services, within the time required by clause 11.7; in the format set out in the Schedule of Collateral Documents or in any other format which the Contractor's Representative reasonably requires; which are based on the Table of Variation Rates and Prices to the extent it is relevant; which show separately the amounts (if any) claimed on account of: the Fee; and all other amounts then payable by the Contractor to the Consultant under the Subcontract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Consultant: to enable the Contractor's Representative to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Contractor to the Consultant under the Subcontract; and including any such documentation or information which the Contractor's Representative may by written notice from time to time require the Consultant to set out or attach, whether in relation to a specific payment claim or all payment claims generally.
Payment Claims. All sales of Products to Dealer shall be paid for in advance by Dealer, unless otherwise agreed between Sea Ray and Dealer in writing. All claims for shortage or damages or unacceptable Product shall be made pursuant to Sea Ray’s then current policy on shipment damage and claims procedures applicable to all Sea Ray domestic dealers. The failure of Dealer to give such notification as set forth in Sea Ray’s then current shipment damage and claims procedures policy shall constitute a waiver of any such claim. Dealer shall cause to be paid or shall make reimbursement to Sea Ray in full for any and all taxes, duties, or other charges imposed by federal, state, municipal, or other governmental authority upon Dealer’s purchase under this Agreement.
Payment Claims. Subject to clause 9.3, the Consultant must give the Contract Administrator claims for payment on account of the Fee and all other amounts then payable by the Principal to the Consultant under the Contract: at the times stated in the Contract Particulars until completion of the Services or termination of the Contract (whichever is earlier); unless terminated earlier, after completion of the Services, within the time required by clause 9.7; in the format set out in the Schedule of Collateral Documents or in any other format which the Contract Administrator reasonably requires; which are based on the Table of Variation Rates and Prices to the extent it is relevant; which show separately the amounts (if any) claimed on account of: the Fee; and all other amounts then payable by the Principal to the Consultant under the Contract; and which set out or attach sufficient details, calculations, supporting documentation and other information in respect of all amounts claimed by the Consultant: to enable the Contract Administrator to fully and accurately determine (without needing to refer to any other documentation or information) the amounts then payable by the Principal to the Consultant under the Contract; and including any such documentation or information which the Contract Administrator may by written notice from time to time require the Consultant to set out or attach, whether in relation to a specific payment claim or all payment claims generally.
Payment Claims. All sales of Products to Dealer shall be paid for in advance by Dealer, unless otherwise agreed between Boston Whaler and Dealer in writing. All claims for shortage or damages or unacceptable Product shall be made pursuant to Boston Whaler’s then current policy on shipment damage and claims procedures applicable to all Boston Whaler domestic dealers. The failure of Dealer to give such notification as set forth in Boston Whaler’s then current shipment damage and claims procedures policy shall constitute a waiver of any such claim. Dealer shall cause to be paid or shall make reimbursement to Boston Whaler in full for any and all taxes, duties, or other charges imposed by federal, state, municipal, or other governmental authority upon Dealer’s purchase under this Agreement. NOTE: PORTIONS OF THIS EXHIBIT INDICATED BY “[****]” ARE SUBJECT TO A CONFIDENTIAL TREATMENT REQUEST, AND HAVE BEEN OMITTED FROM THIS EXHIBIT. COMPLETE, UNREDACTED COPIES OF THIS EXHIBIT HAVE BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION AS PART OF THIS COMPANY’S CONFIDENTIAL TREATMENT REQUEST.
