Payment for Make-Ready Work Sample Clauses

Payment for Make-Ready Work. Except as otherwise provided herein. Licensee will be responsible for payment to RMU for all Make-Ready Work required to accommodate Licensee's attachment of Communications Facilities except as provided in Article II, Paragraph L above regarding Overlashing.
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Payment for Make-Ready Work. Upon completion of the Make-Ready Work performed by the Town at the request of Grantee pursuant to Section 9.1 above, the Town may invoice Grantee for the Town actual and documented cost of such Make- Ready Work.
Payment for Make-Ready Work. Upon completion of the Make-Ready Work performed by the City at the request of Company pursuant to Section 10.1 above, the City may invoice Company for the City's actual and documented cost of such Make-Ready Work.
Payment for Make-Ready Work. Licensee will be responsible for payment to DED for all Make-Ready Work required to accommodate Attachments (including Overlashes) by Licensee or an Affiliate. Each third party shall be responsible for payment to DED for all Make-Ready Work required to accommodate its Overlashes.

Related to Payment for Make-Ready Work

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • 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.

  • 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: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

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