Payment Demands Sample Clauses

Payment Demands. Contractor shall submit written demands for payment on County Demand Form D-15 in the manner and form prescribed by County. Contractor shall submit said demands for payment no later than 30 days from the end of the month in which the contract services upon which such demand is based were actually rendered. Upon approval of payment demands by the head of the County Department for which this Contract is made, or his designee, County will make payments as specified in Paragraph 1. (Payment Amounts) above.
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Payment Demands. Contractor shall submit a written request for payment to the Agency quarterly (or more frequently if requested by the Agency) in accordance with the above. Contractor requests shall be in the form of a memorandum describing the services performed, materials used, and the work order number/contract number, and such additional detail as necessary to support the request. Contractor shall defer billing for pre-construction engineering for 90 days after completion of this phase of the project. Contractor shall submit said memoranda for payment for services rendered no later than 90 days from the completion of the project. Contractor requests will be reviewed by the Agency for consistency with the Work Program and budget (Exhibit A). After approval by the Agency, the memorandum will be forwarded to the County Auditor's Office, authorizing payment to the Contractor.
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Payment Demands. Contractor shall submit a written request to the Agency for payment in accordance with the above. Contractor requests shall be in the form of a memorandum describing the services performed, materials used, and the work order number/contract number, and such additional detail as necessary to support the request. Contractor shall submit said memoranda for payment for services rendered no later than 90 days from the completion of all aspects of the Project. Contractor requests will be reviewed by the Agency for consistency with the Work Program and budget (Exhibit A). After approval by the Agency, the memorandum will be forwarded to the County Auditor's Office, authorizing payment to the Contractor.
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Payment Demands. Contractor will submit Performance Measures, Compliance Narratives and Budget Reports within fifteen (15) days from the end of quarters 1-3 and thirty-one (31) days from the end of quarter 4 as set forth in Section 4C above. Once the reports are received and approved by First 5, First 5 will forward a Demand Form to the Contractor for Contractor to complete and submit for payment. D. For quarters 1-3, Contractor is required to return the completed Demand Forms to First 5, within thirty (30) days of Contractor’s receipt of said demand. Contractor must submit the fina 4th quarter Demand Form to First 5 no later than August 15, 2020. E. First 5 will make payment as specified in Section 6A, to Contractor within thirty (30) days of approval of said payment demands by the Executive Director of First 5, or designee. F. All unexpended funds and any funds advanced to the Contractor but not utilized for agreed- upon services must be returned to First 5. G. Funds will be made payable to: Mt. Diablo Adult Education 0000 Xxx Xxxxxx Xxxxxx Concord, CA 94518 X. Xxxxxxx for Late Submission. Contractor is required to return to First 5 a timely demand for payment each quarter as specified in Section 6C Payment Demands. If the Contractor fails to submit the final quarter demand to First 5 by August 15, 2020, as provided in Section 6C, First 5 will not pay Contractor for any expenses or demands submitted after that date. i. If First 5 is unable to obtain reimbursement from the State of California as a result of Contractor’s failure to submit to First 5 a timely demand for payment as specified in Section 6C (Payment Demands) above, First 5 will not pay Contractor for such services to the extent First 5’s recovery of funding is prejudiced by the delay, even though such services were fully provided.
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Payment Demands. Consultant shall submit a written demand or invoice for the services provided under each Task Order either (i) upon completion of the services described in the Task Order if the services take less than one month to complete; or (ii) monthly, if the services under a Task Order take more than one month to complete. In each case, Consultant shall describe the work performed and list, for each item of services, the employee categories, hours and rates (consistent with the rates shown on Appendix B). All payment demands and payments hereunder are subject to Section 11 of this Agreement, Payment.
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Payment Demands. 3.1. Each payment demand under the Guarantee shall be made by the Trustee on behalf of the Beneficiaries. 3.2. Each payment demand under the Guarantee shall be made in writing and shall (i) specify the Guaranteed Obligation and the outstanding amount of the Guaranteed Obligation to be paid and its computation (if applicable), (ii) specify the due date for the payment of the Xxxxxx- xxxx Obligation pursuant to the Notes (if relevant), and (iii) contain the statement that the Guaranteed Obligation has not been paid in full or in the relevant part on its due date. 3.3. The number of payment demands permitted under this Guarantee is not restricted.
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Payment Demands. If (1) ENA fails or refuses to pay any ENA Claims, (2) an "Event of Default" or "Termination Event" under (and as defined in) the Contract has occurred and is continuing, and (3) any ENA Claim Holder, any person holding a security interest in any ENA Claims or the Fiscal Agent shall make a demand upon the Guarantor (hereinafter referred to as "Payment Demand"), then the Guarantor shall pay the ENA Claims referred to in such Payment Demand within two business days. A Payment Demand shall be in writing and shall reasonably and briefly specify in what manner and what amount ENA has failed to pay and an explanation of why such payment is due, with a specific statement that the ENA Claim Holders are calling upon the Guarantor to pay under this Guaranty. A single written Payment Demand shall be effective as to any specific default during the continuance of such default, until ENA or the Guarantor has cured such default, and additional written demands concerning such default shall not be required until such default is cured. Notwithstanding anything in this Guaranty to the contrary, no Payment Demand under this Section 4(a) shall be necessary if the Guarantor is subject to any bankruptcy, reorganization, dissolution, liquidation, insolvency or other similar proceedings as to it or all or any substantial part of its assets.
Sample 1
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Payment Demands. Contractor shall submit written demands on County Demand Form D-15 in tl1e manner and form prescribed by County. Contractor shall submit demands for payment no later tl1an 30 days from tl1e end of tl1e month in which the contract services upon which such demand is based were actually rendered. Upon approval of said payment demands by the head of tl1e County Department for which this Contract is made, or his designee, County will make payments as specified in Paragraph 2. (Payment Amounts) above.
Sample 1
Payment Demands. County will submit Performance Measures, Compliance Narratives and Budget Reports within fifteen (15) days from the end of quarters 1-3 and within thirty-one (31) days from the end of quarter 4, as set forth in Section 4C above. Once the reports are received and approved by the Commission, the Commission will forward a Demand Form to the County for County to complete and submit for payment. b. Commission will make payments to County promptly upon approval of said payment demands by the Executive Director of the Commission, or designee. Upon approval of said payment demands by the Executive Director of the Commission, or designee, the Commission will submit from T/C 35 or T/C 36 for payment.
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Related to Payment Demands

  • Required Notices or Demands Any notice or communication by the Company, the Subsidiary Guarantors or the Trustee to the others is duly given if in writing and delivered in Person or mailed by registered or certified mail (return receipt requested), telecopier or overnight air courier guaranteeing next day delivery, to the other’s address: If to the Company or any Subsidiary Guarantor: Xxxx Centre 0000 Xxxx Xxxxxx, 00xx Xxxxx Xxxxxxxxxxxx, XX 00000 Attention: Chief Financial Officer If to the Trustee: [ ] The Company, any Subsidiary Guarantor or the Trustee by notice to the others may designate additional or different addresses for subsequent notices or communications. All notices and communications shall be deemed to have been duly given: at the time delivered by hand, if personally delivered; five Business Days after being deposited in the mail, postage prepaid, if mailed; on the first Business Day on or after being sent, if telecopied and the sender receives confirmation of successful transmission; and the next Business Day after timely delivery to the courier, if sent by overnight air courier guaranteeing next day delivery. Any notice required or permitted to a Holder by the Company, any Subsidiary Guarantor or the Trustee pursuant to the provisions of this Indenture shall be deemed to be properly mailed by being deposited postage prepaid in a post office letter box in the United States addressed to such Holder at the address of such Holder as shown on the Debt Security Register. Any report pursuant to Section 313 of the TIA shall be transmitted in compliance with subsection (c) therein. Notwithstanding the foregoing, any notice to Holders of Floating Rate Securities regarding the determination of a periodic rate of interest, if such notice is required pursuant to Section 2.03, shall be sufficiently given if given in the manner specified pursuant to Section 2.03. In the event of suspension of regular mail service or by reason of any other cause it shall be impracticable to give notice by mail, then such notification as shall be given with the approval of the Trustee shall constitute sufficient notice for every purpose hereunder. In the event it shall be impracticable to give notice by publication, then such notification as shall be given with the approval of the Trustee shall constitute sufficient notice for every purpose hereunder. Failure to mail a notice or communication to a Holder or any defect in it or any defect in any notice by publication as to a Holder shall not affect the sufficiency of such notice with respect to other Holders. If a notice or communication is mailed or published in the manner provided above, it is conclusively presumed duly given.

  • Notice or Demands Notices or demands pursuant to this Warrant to be given or made by Holder to or on the Company shall be sufficiently given or made if sent by certified or registered mail, return receipt requested, postage prepaid, and addressed, until another address is designated in writing by the Company, to the address set forth in Section 2(a) above. Notices or demands pursuant to this Warrant to be given or made by the Company to or on Holder shall be sufficiently given or made if sent by certified or registered mail, return receipt requested, postage prepaid, and addressed, to the address of Holder set forth in the Company’s records, until another address is designated in writing by Holder.

  • Payment Process Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with Section 215.422, Florida Statutes (F.S.).

  • Invoice Payment 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract. 3.2. In the event of a disputed invoice, the CUSTOMER shall make payment in respect of any undisputed amount in accordance with the provisions of Clause 5 of this Contract and return the invoice to the CONTRACTOR within ten (10) Working Days of receipt with a covering statement proposing amendments to the invoice and/or the reason for any non-payment. The CONTRACTOR shall respond within ten (10) Working Days of receipt of the returned invoice stating whether or not the CONTRACTOR accepts the CUSTOMER’s proposed amendments. If it does then the CONTRACTOR shall supply with the response a replacement valid invoice. If it does not then the matter shall be dealt with in accordance with the provisions of Clause 21 of this Contract.

  • Request for Payment Payment to the Grantee shall be due 30 calendar days following receipt by the City of the Grantee’s fully and accurately completed payment request, using the City’s contract management system. The payment request must be submitted to the City no later than 11:59 p.m. Central Standard Time 25 calendar days following the end of the month covered by the payment request. If the 25th calendar day falls on a weekend or holiday, as outlined in Section 8.24, the deadline to submit the payment request is extended to no later than 11:59 p.m. Central Standard Time of the 1st weekday immediately following the weekend or holiday.

  • Payment Request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Collection Where Payment Refused The Custodian shall not be required to take action to effect collection of any amount, if the Securities upon which such amount is payable are in default, or if payment is refused after due demand or presentation, unless and until it shall be directed to take such action and it shall be assured to its satisfaction of reimbursement of its related costs and expenses.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • Request for Review Within sixty (60) days after receiving notice from the Plan Administrator that a claim has been denied (in part or all of the claim), then claimant (or their duly authorized representative) may file with the Plan Administrator, a written request for a review of the denial of the claim. The claimant (or his duly authorized representative) shall then have the opportunity to submit written comments, documents, records and other information relating to the claim. The Plan Administrator shall also provide the claimant, upon request and free of charge, reasonable access to, and copies of, all documents, records and other information relevant (as defined in applicable ERISA regulations) to the claimant’s claim for benefits.

  • Acceptance/Payment Unless otherwise agreed to in writing by County, 1) acceptance shall not be deemed complete unless in writing and until all the goods/services have actually been received, inspected, and tested to the satisfaction of County, and 2) payment shall be made in arrears after satisfactory acceptance.

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