Payment for Change Orders Sample Clauses

Payment for Change Orders. 5.3.1 Payments for Change Orders shall not become due and payable to the Contractor until: 5.3.1.1 the Contractor has performed the Change Order Work to the full satisfaction of the Owner; 5.3.1.2 the Contractor has submitted a complete and fully executed Change Order Form that sets forth the Contractor’s agreement to and acceptance of the Change Order including, without limitation, the value and scope of the Change Order Work (Appendix F7) or such other form as may be acceptable to the Owner, plus any other documentation the Owner may require. 5.3.1.3 The Contractor shall submit the Change Order Form to the Owner’s Accounts Payable Department with the next succeeding Progress Payment Requisition submitted by the Contractor after completion of the Change Order Work. 5.3.2 The Owner may, in its sole discretion, make payments to the Contractor on account of any Change Order Work before the Change Order Work is complete, but payment will be limited to no more than eighty (80%) percent of the total cost of the Change Order Work completed to date, exclusive of any and all mark-ups for Profit and Additional Costs, provided that a Change Order Form for the full price of the Change Order Work has been signed by all Parties. The balance of such payments shall be made upon completion of the Change Order Work to the full satisfaction of the Owner.
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Payment for Change Orders. In the event that Contractor has performed Work in accordance with a Change Order to this Contract and Contractor desires to receive payment for such Work, Contractor shall include the following as part of the payment request: (a) Each Change Order number for which Work has been performed; (b) The price of each Change Order; and (c) The amount of payment being requested under each Change Order. Upon receipt of the above and subject to Sunrun’s verification and approval, Sunrun will pay eighty (80%) percent of the amount specified for the Change Order Work within ten (10) Business Days. The remaining twenty (20%) percent of the Change Order Work price shall be paid to Contractor ten (10) Business Days following the date Contractor achieves Final Completion.
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Payment for Change Orders. Once approved, the Party requesting the Change Order Request shall be solely responsible for any additional costs associated with the Change Order Request. In the event the Change Order Request is required or necessitated by a third-party or an unforeseen change in field conditions, the cost of such Change Order Request shall first be paid out of a ten percent (10%) contract contingency (the “Contingency”) and, to the extent the Contingency is exceeded, shall be divided equally between the Developers and the District.
Sample 1
Payment for Change Orders. The Grantor shall pay the amount required to implement the Change Order and/or to compensate the Concessionaire for all Concessionaire Losses in relation thereto as set out in Sections 8.1 and 8.2. Notwithstanding the foregoing, the amount required to implement the Change Order and to compensate the Concessionaire for Concessionaire Losses may be financed through the Mortgagee as agreed by the Grantor, the Concessionaire and the Mortgagee.
Sample 1
Payment for Change Orders. All Work described in a Change Order and performed by Contractor in any given period shall be invoiced by Contractor at the hourly Labor and Equipment rates set forth in Exhibit C. The hourly rates include the Equipment operator, operating and maintenance supplies, and necessary maintenance labor to keep the Equipment in operable condition, ownership costs, Contractor's overhead and profit. Non-equipment related supplies and permanent materials, which may be required to complete the Work described in a Change Order (culverts, for example), shall be invoiced at cost or shall be provided by Owner. All records for Work described in a Change Order shall be substantiated by Contractor and countersigned by Owner's Representative.
Sample 1
Payment for Change Orders. Unless otherwise indicated in a Change Order or agreed to in writing by the parties hereto, the amount of a Change Order shall be (a) paid in the manner and as provided in ARTICLE 6 hereof, and (b) included in the calculations for progress payments under Section 6.3 hereof. Disputed Change Orders will be paid in the manner provided in ARTICLE 13 hereof.
Sample 1
Payment for Change Orders. In connection with any Change Order, the Parties shall consider, negotiate and mutually agree to adjustments in the Payment Milestone Schedule in a timely manner and this Contract shall be amended in accordance with Article 28.0
Sample 1
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Payment for Change Orders. Except as otherwise agreed or provided in this Section, payment for Change Orders shall be done in accordance with Section 4.14. For Change Orders done on a time and materials basis pursuant to Section 10.8, the accrued charges shall be paid concurrently with the next Interim Installment Payment, subject to reasonable documentation of the time and materials expended by Builder.
Sample 1

Related to Payment for Change Orders

  • Payment for Change of Scope Payment for Change of Scope shall be made in accordance with the payment schedule specified in the Change of Scope Order.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter. (b) Except as provided in clause 8.4, in computing overtime each day’s work will stand alone. (c) To avoid doubt, overtime provisions for shift workers are contained in clause 10.7.

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $215,500.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • Payment for Improvements If payment is made directly to contractors, Tenant shall (i) comply with Landlord's requirements for final lien releases and waivers in connection with Tenant's payment for work to contractors, and (ii) sign Landlord's standard contractor's rules and regulations. If Tenant orders any work directly from Landlord, Tenant shall pay to Landlord an amount equal to five percent of the cost of such work to compensate Landlord for all overhead, general conditions, fees and other costs and expenses arising from Landlord's involvement with such work. If Tenant does not order any work directly from Landlord, Tenant shall reimburse Landlord for Landlord's reasonable, actual, out-of-pocket costs and expenses actually incurred in connection with Landlord's review of such work.

  • Payment for Material Completion The Contractor may request payment of the remaining contract balance, including retainage, less amounts credited the Owner or incurred as liquidated damages, and less amounts withheld for the Punchlist by reason of Minor Items or Permitted Incomplete Work (See Paragraph 6.5.3.2). Payment for Material Completion shall be made by a check payable jointly to the Contractor and Surety and shall be mailed to the Surety.

  • Payment for Consent Neither the Company nor any Affiliate of the Company shall, directly or indirectly, pay or cause to be paid any consideration, whether by way of interest, fee or otherwise, to any Holder for or as an inducement to any consent, waiver or amendment of any of the terms or provisions of this Indenture or the Securities unless such consideration is offered to be paid to all Holders that so consent, waive or agree to amend in the time frame set forth in solicitation documents relating to such consent, waiver or agreement.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Contract Amount and Payment for Services The total amount of this Contract shall not exceed $436,091.00, as provided for in Attachment B – Budget.

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