PAYMENT DEMAND. If a student is enrolled in an NPS/NPA, with the approval of the LEA, prior to agreement to a contract or ISA, the LEA shall issue a warrant for services for up to 90 days during which time the contract shall be consummated. If after 60 days the Master Contract has not been finalized, either party may appeal to the SPI. Within 30 days of receipt of appeal, the SPI, or designee, shall mediate the formulation of a contract which shall be binding upon both parties. CONTRACTOR shall submit invoices and related documents to LEA for payment, for each calendar month when education or related services were provided. At a minimum, each invoice must contain the following information: month of service; specific days and times of services coordinated by the LEA approved calendar unless otherwise specified in the IEP or agreed to by the LEA; title of staff who provided the service; approved cost of each invoice; total for each service and total for the monthly invoice; date invoice was mailed; signature of NPS/NPA administrator authorizing that the information is accurate and consistent with the ISA, CDE certificates and staff notification; verification that attendance report is attached as appropriate; indication of any made-up session consistent with this contract; verification that progress reports have been provided consistent with the ISA (monthly or quarterly unless specified otherwise on the ISA); and name or initials of each student for when the service was provided. CONTRACTOR shall submit said demands for payment for services rendered no later than thirty (30) days after the end of the attendance accounting period in which said services are actually rendered. CONTRACTOR shall maintain separate registers for the basic education program and each related service. Original attendance forms (i.e., roll books for the basic education program and service logs and notes for each related service) shall be completed by the service provider whose signature must appear on such forms and shall be available for review, inspection, or audit by XXX during the effective period of this Contract and for a period of five (5) years thereafter. CONTRACTOR shall verify the accuracy of reported attendance which is the basis of services being billed for payment and shall inform service providers of their personal responsibility for the services being reported as rendered. Upon approval of said payment demand, XXX shall make payment in an amount equal to the number of creditable days o...
PAYMENT DEMAND. (a) It shall not be a condition to the guaranties and agreements set forth in Section 2.1 (the “Guaranty”) that Seller shall have first made any request of, or demand upon, or given any notice of the occurrence of a default under the Purchase Agreement or the Closing Agreements (unless such notice is specifically required under the Purchase Agreement or the Closing Agreements) or any other notice whatsoever to Guarantor (except as provided in Section 2.2(b)) or the Obligor or any other entity or person, or shall have instituted any action or proceeding against the Obligor or any other company, entity or person in respect thereof, or shall have joined the Obligor in any such action or proceeding.
(b) If the Obligor fails or refuses to pay any Obligations, Seller shall have the right from time to time to make a demand upon Guarantor (“Payment Demand”) and to proceed against Guarantor for recovery of the total of any and all amounts due to Seller by the Obligor. A Payment Demand shall be in writing and specify what amount the Obligor has failed to pay. Any delay or defect in the giving of such notice shall not alter or affect the Guaranty under this Agreement.
PAYMENT DEMAND. Except as set forth in Article V or as otherwise expressly provided to the contrary in this Agreement or in any Ancillary Agreement, any amount to be paid or reimbursed by a Party (or a member of such Party’s Group), on the one hand, to the other Party (or a member of such Party’s Group), on the other hand, under this Agreement shall be paid or reimbursed hereunder within sixty (60) days after presentation of an invoice or a written demand therefor and setting forth, or accompanied by, reasonable documentation or other reasonable explanation supporting such amount.
PAYMENT DEMAND. For purposes of this Agreement, the term "Payment Demand" shall mean the Secured Party' making demand for payment of any Note and satisfaction in full of all other obligations upon maturity of any Note.
PAYMENT DEMAND. If the Secured Obligations are not discharged as indicated in article 2 (Independent Guarantee) of this Guarantee, the Initial Lender (or after the rights (claims) under this Guarantee have been assigned in accordance with Article 5.2 (Transfer of rights by the Lenders) — the Facility Manager acting on behalf of the Lenders) shall serve a Payment Demand on the Guarantor appending copies of the notice from the Initial Lender or the Facility Manager, respectively, served on the respective Borrower in accordance with clause (a) (ii) of article 21.18 (Acceleration) of the Facility Agreement. The Guarantor shall make the payment under such Payment Demand within a period not exceeding five Business Days from the time when the Guarantor received such Payment Demand, in accordance with the terms of this Guarantee and the Independent Guarantee Agreement.
PAYMENT DEMAND. The Intermediary may claim payment for Defaulted Amounts under the Guarantee by sending a payment demand to the EIF in the form set out in the Guarantee Agreement. A Payment Demand can be sent any time after the occurrence of the Defaulted Amount (until the termination of the Guarantee Agreement), but the Defaulted Amounts must be reported to EIF (as further specified below) by no later than the third Report Date following the calendar quarter during which they occurred. Only one payment demand may be made per quarter (during a period of (i) 30 calendar days following the end of each of the first 3 calendar quarters of a year; and (ii) 20 calendar days following the end of the last calendar quarter of a year). The EIF is required to pay any amounts claimed under a payment demand within 60 calendar days after the last day of such payment demand period.
PAYMENT DEMAND. 2.1 If the Generator fails to pay any Obligations and National Grid has elected to exercise its rights under this Guarantee, National Grid shall make a demand upon the Guarantor (hereinafter referred to as a "Payment Demand"). A Payment Demand shall be in writing and shall reasonably and briefly specify in what manner and what amount the Generator has failed to pay together with an explanation as to why such payment is due, with a specific statement that National Grid is calling upon the Guarantor to pay under this Guarantee. A Payment Demand satisfying the foregoing requirements shall be deemed sufficient notice to the Guarantor that it must pay the Obligations within ten (10) business days after its receipt of the Payment Demand. A single written Payment Demand shall be effective as to any specific default during the continuance of such default, until the Generator or the Guarantor has cured such default, and additional written demand concerning such default shall not be required until such default is cured.
2.2 It is expressly agreed that any demand made by National Grid under this Guarantee shall, as between National Grid and the Guarantor, be conclusive evidence (in the absence of fraud or manifest error) that the amount demanded by National Grid is payable by the Guarantor to National Grid in accordance with Clause 2.1.
PAYMENT DEMAND. 4.1 If the Administering Authority:
(a) gives time to the Admission Body for the payment or reimbursement of any sums due to the Administering Authority; or
(b) neglects or forbears in requiring payment; or
(c) makes any other indulgence, this shall not in any way prejudice or affect the obligations and liability of the Guarantor.
4.2 Any demand served by the Administering Authority under the terms of this Guarantee Agreement shall be in writing and the Guarantor shall pay the sum demanded within 30 days of its receipt.
PAYMENT DEMAND. Any demand for payment made by the Beneficiary upon Guarantor under the Guaranteed Obligations shall be made by way of a written notification addressed by the Beneficiary to the Guarantor (a “Payment Demand”). The Payment Demand shall specify in reasonable detail the Guaranteed Obligations that Obligor has failed to pay and the basis upon which such Guaranteed Obligations are due. A Payment Demand made in accordance with this clause shall be deemed sufficient notice to Guarantor that such Guaranteed Obligation is due and owing and Guarantor shall, within five (5) business days of any such Payment Demand, but subject to the last paragraph of Section 15 hereof, pay the Guaranteed Obligations for which any such Payment Demand has been made.
PAYMENT DEMAND. Any demand for payment shall be made in writing and shall be deemed made on the earlier of (a) the date the demand is sent, if properly sent by U.S. Mail to the Customer at the address in the Bank’s records; or (b) the date of actual receipt of written demand by the Customer.
