Payment Delays. If Lessee fails to pay to Lessor any amount required by this Work Letter, as and when due, then, without waiver of default or of other rights and remedies, Lessor shall have the right to suspend Lessor’s Work until payment is received; the number of days by which any such suspension delays substantial completion shall be deemed days of delay attributable to and caused by Lessee.
Payment Delays. Cantaloupe reserves the right to delay payments to Operator as follows up to fourteen (14) days if exceptional events occur, including material fluctuations over ordinary sales volumes or any new data requiring considerable modifications.
Payment Delays. In the event of delays in payment by the Principal of any amount due to the Contractor under this Agreement, the Contractor shall be entitled to receive default interest to be calculated on a monthly basis on the unpaid amount at the rate as provided for by Legislative Decree 231/2002. The Contractor shall be entitled to collect such default interest from the time of any delay in payment by the Principal, without any notice being required and without prejudice to any other right, penalty or compensation available under the Agreement or the Applicable Law.
Payment Delays. The Grantee may delay payments to the Subgrantee at any time before the date of completion of this contract whenever it is determined that the Subgrantee has failed to submit required reports on a timely basis. If the reports are not received by the Grantee by the 10th day of the month, payment may be processed the following month. Payment may also be withheld due to incorrectly submitted financial reports and when work quality and performance in accordance with goals as set forth in the Special Terms and Conditions, General Terms and other parts of this Contract have been deemed inadequate. Payments withheld will be made to the Subgrantee when the compliance issues have been resolved.
Payment Delays. Payments to the Subrecipient may be delayed for the following reasons:
1. The quarterly draw request is not submitted on the 25th of the month. If this occurs, the draw will be processed and payment sent the following month, but no more than 60 days past draw submittal.
2. Monthly accomplishment reports indicate a concern with performance, specifically related to expenditures and work performed.
3. Documentation of proper insurance has not been provided to the City.
4. Concerns with the Subrecipient’s financial management system in accordance with the standards specified in 2 CFR Part 200 (Uniform Guidance).
Payment Delays. (a) Should any element of cost billed on any invoice be questioned as to its allowability or accuracy, WisDOT may except that cost from payment until the eligibility of the cost item(s) is determined and shall pay the remainder of the invoiced amount per schedule.
(b) Payment shall be made to Municipality only for work already completed or for materials installed. Unless billed under a fixed price contract, Operator's invoices for labor and equipment costs shall be verified by use of time cards and equipment use logs.
(c) Payment by WisDOT of amounts which may become due under this Agreement shall be made only following Municipality's full and complete compliance, to the satisfaction of WisDOT, with Section 5.1 of the Agreement. Project No.: 3620-00-52 Project Name: Xxxxxx Quality Chocolate – City of Xxxxxx TEA County: Rock County Municipality: City of Xxxxxx Railroad: Wisconsin & Southern Railroad Name of Contractor: Date Contract Work Completed: I certify that the above listed project was completed in accordance with the contract. I further certify that the above listed project was constructed substantially in accordance with the approved plans and specifications, as may have been amended by contract change order. Project Engineer Date The above listed project appears to have been constructed in substantial conformance with the approved plans and specifications, as may have been amended by the attached contract change order. WisDOT DTIM Date Project Coordinator A Wisconsin municipal corporation By: Name: Its: STATE OF ) COUNTY OF ) This instrument was acknowledge before me on , 2020 by , as of City of Xxxxxx, a Wisconsin municipal corporation. Notary Public My commission expires: Document No. PERMANENT RAIL SPUR EASEMENT Return to: Parcel Number THIS PERMANENT RAIL SPUR EASEMENT (“Easement”) is made as of this _ day of February, 2021, by and between United Ethanol, LLC, a Wisconsin limited liability company (“Grantor”), and the City of Xxxxxx, a Wisconsin municipal corporation, (“Grantee”).
Payment Delays. Noteholders will not be entitled to payment of any interest or other amounts for any delay after the due date in receiving any amount due in respect of any Note as a result of the due date not being a Business Day, the Noteholder being late in surrendering its Note Certificate (if required to do so) or a cheque mailed in accordance with this Condition 11 arriving after the due date for the payment or being lost in the mail.
Payment Delays. MBL is not obligated to release Product for pick-up if Akorn is delinquent in payments.
Payment Delays. The Owner may withhold or, on account of subsequently discovered evidence, nullify the whole or a part of any Progress Payment Certificate to such an extent as may be necessary to protect himself from loss on account of the following:
a) The Contractor not making satisfactory progress in the opinion of the Engineer;
b) Defective Work not remedied;
c) Claims filed or reasonable evidence indicating probable filing of claims;
d) Failure of the Contractor to make payment properly to Subcontractors or for material or for labour;
e) Damage to another utility or Contractor. When the above grounds are removed, payments shall be made for amounts withheld because of them.
Payment Delays. USA Technologies reserves the right to delay payments to Operator as follows up to fourteen (14) days if exceptional events occur, including material fluctuations over ordinary sales volumes or any new data requiring considerable modifications.
