Payment for Changes. Where any Change is likely to lead to an adjustment of the Unitary Charge or any payments from the Authority to the Contractor of a lump sum:
Payment for Changes. All requests for payments made pursuant to a Change Order shall be shown separately on Contractor’s invoices, and shall not be included with amounts applicable to the prices as originally specified in the Agreement or a Purchase Order. All invoices covering additions to or credits due under this Agreement or a Purchase Order shall refer to the specific Change Order issued by ComEd with respect to the addition or credit, and will not be honored unless this reference is included.
Payment for Changes. 1. The Design-Builder shall designate a single individual authorized to receive Field Orders and Change Orders who will be responsible for informing others of changes to the Work. When directed in writing by a Field Order signed by the Commission Representative, the Design-Builder will proceed promptly in accordance with such Field Order. Any adjustment to the Contract Price that may be required by a Field Order will be determined by one of the following methods:
Payment for Changes. 1. Payment for Changes: The amount to be paid by SCC for changes (either additions, deletions or revisions) in the Scope of Work or directions to change the Contract Time, will be made in accordance with sections a. through c. below.
Payment for Changes. Department will pay for Directed Changes from funds identified by the Department.
Payment for Changes. In the event either Party materially changes its flow, loading or kind of contaminants discharged to the wastewater treatment system such that the operation or permits for the system may be affected, the change in cost associated with such changes shall be reflected in the percentage or ratio used to determine the amount paid by Recipient to Provider for the Service.
Payment for Changes. Payment of the charges in excess of the original NRE (if applicable) occasioned by the additional development work required by such agreed-upon change shall be made by SQUARE to ON SEMICONDUCTOR according to the mutually agreed-upon payment schedule and amount set forth in a written amendment to the applicable SOW and within thirty (30) days of the date of the invoice pertaining to such additional work.
Payment for Changes. In the event the Parties mutually agree on any change to a Milestone deliverable, a committed delivery completion date of a Milestone, and/or other changes to a SOW that will result in additional development work by ON Semiconductor, the Parties will mutually agree to an appropriate change to the related NRE associated with any affected Milestone deliverables as set forth in Article 2.3 and to the related payment schedule.
Payment for Changes. All requests for payments for additions to the prices provided for in the AGREEMENT shall be shown separately on CONTRACTOR's invoices, and shall not be included with amounts applicable to the prices as originally specified in the AGREEMENT. All invoices covering additions or credits to the AGREEMENT shall refer to the specific change order or similar written authorization issued by OWNER with respect to the addition or credit.
Payment for Changes. Where any Change is likely to lead to an adjustment of the Unitary Charge or any payments from the Authority to the Contractor of a lump sum: where pursuant to Clause 26.2 there is an increase in payments from the Authority to the Contractor or the payment to the Contractor of a lump sum arising from the implementation of an Authority Notice of Change requested by the Company, the Company shall, unless agreed otherwise in writing by the parties bear the entire increase or reimburse the full amount of the lump sum to the Authority, to the extent related to the Company's request; where pursuant to Clause 26.1, there is an increase in payments from the Authority to the Contractor or the payment to the Contractor of a lump sum arising from the implementation of a Change under the Project Agreement, the Company shall, unless agreed otherwise in writing between the parties, pay to the Authority such proportion of the Authority's increased liability which relates to the Academy through either: a contribution to payment of a lump sum payable by the Authority to the Contractor in relation to the Change; or an adjustment to the Relevant Proportion, so as to ensure the Authority is left in no better and no worse position than if the Change had not been implemented; where pursuant to either Clause 26.1 or Clause 26.2, there is a decrease in payments from the Authority to the Contractor arising from the implementation of the Change, a proportionate adjustment to the Relevant Proportion to reflect such decrease shall apply as soon as reasonably practicable following the implementation of the relevant Authority Change so as to ensure the Authority is left in no better and no worse position than if the Change had not been implemented; notwithstanding Clause 26.1 and Clause 26.2, where the Company has not responded to the Authority within the time periods reasonably required by the Authority, the Authority may, after giving reasonable warning, proceed to exercise its rights and/or satisfy its obligations in the Project Documents in relation to the proposed Authority Change and/or Contractor Change and any decision made by the Authority in respect of such change shall be deemed to be approved by the parties pursuant to this Clause 26. TERMINATION
