Payment for Materials. Xxxxxxx Education Association shall compensate the Board on a fair basis for use of materials and equipment as determined by the Business Manager.
Payment for Materials. Subcontractor cannot bill for materials unless Subcontractor has issued a performance and payment bond for the Project.
Payment for Materials. Notwithstanding anything contained herein to the contrary, no amount shall be paid to Developer for materials delivered but not yet incorporated into the Project unless Owner and Project Lender receive (a) bills of sale or other evidence of the passage of title of such materials to Owner, subject only to payment, (b) evidence that the materials are insured under applicable casualty insurance policies, and (c) evidence that such materials are securely stored at the Property. In the event of any conflict between this Section 1.13 and the terms and conditions of Owner’s agreements with the Project Lender, the latter shall control.
Payment for Materials. Unless otherwise provided in this Contract for Construction, payments shall be made on account of materials and equipment delivered and suitably stored at the site for subsequent incorporation in the Work. Payment for materials and equipment stored on or off the site shall be conditioned upon compliance by the General Contractor with procedures satisfactory to the Owner to establish the Owner’s title to such materials and equipment or otherwise protect the Owner’s interest, and shall include the costs of applicable insurance, storage and transportation to the site for such materials and equipment stored off the site.
Payment for Materials. Unless otherwise provided in this Agreement, payments must be made on account of materials and equipment delivered and suitably stored at the Site for subsequent incorporation in the Work. If approved in advance by the County, payment may similarly be made for materials and equipment suitably stored off-site at a location agreed upon in writing. Payment for materials and equipment stored on or off-site will be conditioned upon compliance by the Construction Manager with procedures satisfactory to the County to establish the County’s title to such materials and equipment or otherwise protect the County’s interest, and will include the costs of applicable insurance, storage and transportation to the Site for such materials and equipment stored off-site.
Payment for Materials. In addition to all other payments on account of Work performed, there shall be allowed a sum at the rate of ninety-two percent (92%) of the invoice costs, not to exceed 92% of the item cost delineated in the Schedule of Values, for material delivered on the site of the Work, or other point in the vicinity of the Work or other previously approved storage site, provided such materials have been inspected and found to meet the Project specifications. The balance of such invoiced value shall be paid when such material is incorporated into and becomes a part of such building, construction, addition, improvement, alteration, or installation.
Payment for Materials. To the extent materials are estimated separately in a Project summary, materials for such Project will be charged at cost plus a handling charge in an amount equal to 8% of such cost. Such estimates for the materials in the relevant Project Summary will not be exceeded unless approved in writing by LSC.
Payment for Materials at Site but not incorporated
(a) If the NOPs wish to be paid for materials at the Site but not incorporated into the Alliance Works then, where the value of the materials is more than $100,000 or if otherwise requested by TIDC, the Payment Claim under clause 13.2(a) must
(i) the materials exist;
(ii) unencumbered ownership will pass to TIDC on or before payment by TIDC; and
(iii) the materials are properly stored at the Site, labelled as the property of TIDC and insured in the name of TIDC and the relevant NOP supplying it.
(b) The amount to be paid will be the value of the materials as determined by TIDC in accordance with the principles set out in the Commercial Framework.
Payment for Materials. If Customer has not previously paid in full for the Materials prior to the date of this Agreement, Customer shall make such payment in full no later than the earlier of (a) the date for payment otherwise specified in the purchase order/acquisition agreement between Turtle and Customer or (b) fifteen (15) days after the Materials are received at the Turtle Property for storage notwithstanding anything to the contrary in such purchase order/acquisition agreement.
Payment for Materials at Site but not incorporated
(a) If the NOPs wish to be paid for materials at the Site but not incorporated into the Works then, where the value of the materials is more than $100,000 or if otherwise requested by TfNSW, the Payment Claim under clause 14.2(a) must include evidence and documentation to establish to the satisfaction of TfNSW that:
(i) the materials exist;
(ii) unencumbered ownership will pass to TfNSW on or before payment by TfNSW; and
(iii) the materials are properly stored at the Site, labelled as the property of TfNSW and insured in the name of TfNSW and the relevant NOP supplying it.
(b) The amount to be paid will be the value of the materials as determined by TfNSW in accordance with the principles set out in the Commercial Framework.
