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. 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. (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. 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 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.
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 days following the end of each of the first 3 calendar quarters of a year; and (ii) 20 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. If a Payment Event shall occur, the Holder may demand ("PAYMENT DEMAND"), and upon such demand Maker shall promptly pay to Holder, the lesser of (i) the Maker's pro rata share amount of the Excess Note Amount (based upon the face amount of this Note as compared to the aggregate face amount of all outstanding Permitted Beneficial Notes) and (ii) the face amount printed on the face of this Note.
PAYMENT DEMAND. SUPERINTENDENT shall submit a quarterly invoice for payment. Upon approval of invoice, DISTRICT shall make payment in an amount equal to the number of creditable hours of attendance multiplied by the agreed upon unit amount. Payment shall be made within forty-five (45) days of receipt by DISTRICT of invoices properly submitted and approved by DISTRICT.
PAYMENT DEMAND. Payment Demand to Cyprus Amax (such agreement without prejudice to the waiver set forth in Section 3.03.A).
PAYMENT DEMAND. If REP fails to pay or refuses to pay any of the Obligations due and payable under the Commission’s rules, the Commission may make one or several demands for payment upon Guarantor for all or part of the Obligations (hereafter, “Payment Demand”), and Guarantor shall pay or cause REP to pay such Payment Demand within five working days. The Payment Demand shall be in writing and shall specify the amount REP has failed to pay and include a specific statement that the Commission is calling upon Guarantor to pay under this guaranty agreement. The Payment Demand shall identify the bank, bank routing number, and bank account number to which the funds should be wire transferred, and any other information that may be necessary to effect the wire transfer. Failure of the Commission to make a Payment Demand shall neither relieve nor discharge Guarantor in any respect of its obligation under this guaranty agreement to pay the Obligations promptly when due.