Payment Delays Sample Clauses

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.
AutoNDA by SimpleDocs
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. ‌ 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 DelaysIn 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 DelaysPayments to the Subrecipient may be delayed for the following reasons: 1. The 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. Concerns with the Subrecipient’s operational or financial capacity.
Payment Delays. SysPay will not be liable for any delays in receipt of funds or errors in debit and credit entries caused by third parties, including, but not limited to, any Card Scheme, Merchant’s software or the Merchant’s bank.
Payment Delays. Except as otherwise set forth in the applicable Order Form, invoices are due and payable no later than thirty (30) days after the invoice date. Cirrus may suspend performing the Services until such time as payment in full is made.
AutoNDA by SimpleDocs
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.
Payment Delays. If any Party does not make payments within the required payment dates, commencing on such required payment dates such Party shall invoice the nonpaying Party for late payment interest on amounts owed at the Late Payment Rate. The corresponding invoice shall be payable, on demand, following receipt of such invoice by the Party.
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”).
Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!