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 WORK. The District agrees to pay Contractor in accordance with Exhibit A.
PAYMENT FOR WORK. Pay requests shall be submitted in tabular form including all pay items listed on the bid form and the unit price for each pay item along the total completed quantity for each item. The form shall have signature lines for the Contractor, City of Roanoke Project Manager, and City of Roanoke Inspector. Pay requests are to be limited to one per thirty (30) calendar days.
PAYMENT FOR WORK. Construction estimates for payment, including the final payment request, submitted by the Contractor shall be in accordance with the provisions of Sections 20, 21, and 22 of the General Conditions and such other provisions of the Contract Documents that may be applicable. Final payment will not be made until the Work has been fully and satisfactorily completed, the Contract duly performed, and a Certificate of Final Acceptance has been issued by the Division Manager, all as provided for in the Contract Documents.
PAYMENT FOR WORK. County agrees to pay Contractor in accordance with Exhibit 1. Contract Documents. This Contract includes the following Standard Terms and Conditions and the terms and conditions contained in the following attached documents: County Attorney Review:
PAYMENT FOR WORK. Licensee will be responsible for payment of all actual, reasonable and documented costs to the District for all work the District or District’s contractors perform pursuant to this Agreement and any associated permits, to accommodate Licensee’s Attachments.
PAYMENT FOR WORK. The PROJECT cost is currently estimated to be for a not to exceed amount of $254,086.58 (See Exhibit B – Engineer’s Estimate which is attached hereto and incorporated herein by reference). The COUNTY, the CITY and the SCHOOL BOARD agree to equally split the costs and expenses relating to the PROJECT reflected on Exhibit B, including but not limited to, the cost of the resurfacing work involved, construction engineering inspection (CEI) and the County’s internal administrative costs. Such payment from the CITY and the SCHOOL BOARD shall become due and payable to the Board of County Commissioners forty-five (45) days after the date of the COUNTY’S initial billing following completion of the Work. The parties further acknowledge that site conditions and/or completed in place construction may make the actual final cost exceed the Project Cost Estimate. The COUNTY will notify the CITY and the SCHOOL BOARD before incurring any additional costs over and above the Project Cost Estimate for any Work within the CITY’S or SCHOOL BOARD boundaries. Upon agreement by the parties, the COUNTY, the CITY and the SCHOOL BOARD shall split the difference in costs based on actual field measurements for any of the Work performed on the Project Area listed on Exhibit A. Upon the request of the CITY or the SCHOOL BOARD, the COUNTY also agrees to submit the following documentation along with the request for reimbursement upon completion of the Project:
a. Cover sheet signed by an authorized representative of the School Board with the amount of the reimbursement sought;
b. Summary Sheet of all invoices, attached by vendor, with cumulative total;
c. All backup invoices with proof of payment (copies of all cancelled checks or wire transfers as applicable) attached to each invoice, and any other documentation specifically required as part of a bid or contract if applicable;
d. Copies of vendor agreements that are the subject of the request for reimbursement;
e. Copy of written notice of final acceptance by the County confirming that the Work was performed in accordance with the requirements of the County’s Annual Asphalt Contract.
PAYMENT FOR WORK. The Tenant will pay for all expenses incurred for labour performed upon, and materials incorporated into, the Premises for which it is responsible as same are due.
PAYMENT FOR WORK. Licensee will be responsible for payment to Utility for all work Utility or Utility’s contractors perform pursuant to this Agreement to accommodate Licensee’s Communications Facilities.
PAYMENT FOR WORK. 13.1 The Licensee shall issue a purchase order to the Owner for each project such as Make- ready Work required to meet the terms and conditions of this Agreement, and which is not covered by the Annual License Fee. The Owner will invoice against the applicable purchase order, as work by the Owner for the Licensee is performed.
13.2 Upon completion of any work performed by the Owner on the Licensee’s behalf as contemplated by this Agreement, the Owner will render an invoice or invoices to the Licensee for the actual cost (including financial overheads) of performing such work and the Licensee shall pay the amount of the invoice within forty-five (45) days of the date of the invoice.
13.3 All invoices that are outstanding for longer than forty-five (45) days will be subject to interest at the rate of one and one-quarter percent (1.25 %) per month (being 16.08% per annum), before and after judgement. The interest shall run from the due date for payment of the invoice until the date payment is received by the Owner.
13.4 If an invoice is outstanding for more than sixty (60) days, the Licensee shall forthwith, upon receipt of written notice from the Owner, but at the expense of the Licensee, remove from the poles of the Owner its Attachments covered by the invoice. If the Licensee fails to remove the subject Attachments within thirty (30) days of receipt of the notice and the invoice is still unpaid, the Owner may remove such Attachments, at the risk and expense of the Licensee. Upon the removal of such Attachments by the Owner, the Owner shall have the right to retain the Attachments so removed until the Licensee pays the cost of removal. If the Licensee fails to pay to the Owner the cost of removing such Attachments within sixty (60) days of receipt of the invoice for same, the Owner shall have the further right to sell the Attachments so removed and apply the proceeds against the cost of removing the Attachments. The Owner may also pursue any and all remedies it deems appropriate, including the exercise of any security posted by the Licensee with the Owner, to recover the outstanding amounts owed to it by the Licensee.
13.5 The Licensee shall notify the Owner in writing of any dispute with respect to an invoice. If the dispute cannot be resolved within thirty days through normal business operations, the Dispute Resolution process, as described in Article 21 will be initiated. Article 13.4 will not take effect during the Dispute Resolution process.
