Payment for Work Performed. Final payment will be due following completion and acceptance of the Work performed in accordance with this Agreement. Before final payment is made, the Contractor shall submit evidence to the Owner that all payrolls, materials, bills, and other indebtedness connected with the Work have been made. The Owner will use best efforts to pay within thirty (30) days of receipt of an invoice for the Work accepted by the Owner. Notwithstanding, the Owner may withhold from final payment an amount equal to the value of any claims Owner reasonably has against the Contractor arising out of the Work.
Payment for Work Performed. Plan Holder will pay Contractor for services rendered hereunder at the rates set forth in “Attachment 1”. It is understood that the rates set forth in the attached tariff are subject to change by Contractor upon thirty (30) days written notice to Plan Holder. It is further understood that once the response has been initiated, Plan Holder and Contractor may mutually agree to enter into an alternative funding agreement so long as it does not impede or cause a delay in the overall response effort. Plan Holder shall pay such portion of Contractor’s invoices for services rendered hereunder and approved by the Plan Holder ’s Representative, such approval not to be unreasonably withheld or delayed, within thirty (30) days of receipt. If any amount payable under this agreement has not been paid within 7 days of the due date, then at any time thereafter the contractor shall be entitled to terminate this agreement without prejudice to the sums already due to the Contractor and to any further rights or remedies which the Contractor may have against the Plan Holder, provided always that the Contractor shall give the Plan Holder at least 3 working days written notice of its notice of its intention to exercise this right. Without prejudice to the above, in the event that payment is not timely made, the Contractor shall be entitled to interest on the unpaid balance at the rate of two percent above normal commercially available Bank lending rates. The parties intend that the provisions of this Section constitute the “funding agreement” required by 33 C.F.R. 155.4025, which shall remain in effect throughout the term hereof.
Payment for Work Performed. Where work is performed on any of the above holidays, payment in addition to the day's pay shall be at double time with a four hour minimum.
Payment for Work Performed. Owner may withhold any payments due and owing to Contractor until all Work is completed or Owner determines to permanently cease the Work and any such withheld amounts shall be subject to offset as provided in this Agreement; and
Payment for Work Performed. 7.1.1 Employees will be paid on the basis of the salary arrangement as set out in sub-clause 7.2 of this agreement. The salaries take into account and are calculated to compensate employees for all special rates, loadings, weekend, evening and all other penalties (with the exception of public holiday penalties and casual loadings as set out in sub-clause 7.4.4) and allowances that would have been payable under the Award but are not provided for in this agreement.
7.1.2 Employees will be paid on the basis of hours actually worked except where an employee is entitled to paid leave under this agreement.
7.1.3 Subject to this sub-clause 7.1, the salaries prescribed for full-time employees are set out in Attachment A to this agreement, which include the salary increases set out below.
Payment for Work Performed. The ARTIST shall be paid by BUYER for all work and/or services related to this CONTRACT. ARTISFY shall be paid a percentage of the ARTIST rate for the provision of the ARTISFY PLATFORM, and shall make all transfers from BUYER’s account to ARTIST’s account.
Payment for Work Performed. The owner will pay only for Work completed in accordance with prices detailed in the bid and as otherwise herein stated. The Contractor shall submit invoice not later than the tenth day of each month to the Owner for the Work completed during the preceding month and will attach to such invoices a detailed summary of the Work completed during the preceding month and the Contract period to date in a format prescribed by the Owner at the pre-construction meeting. Should the Owner not prescribe a format, the Contractor shall present the Owner with a format for review and approval prior to the first invoice being submitted. All Work covered by partial payments made shall thereupon become the sole property of the Owner, but this provision shall not be construed as relieving the Contractor from the sole responsibility for the care and protection of materials and Work upon which payments have been made or the restoration of any damaged work or as a waiver of the right of the Owner to require the fulfillment of all of the terms of the Contract. Within 30 days after the receipt and approval of the invoices, the Owner will pay the Contractor for the Work covered by said invoices and completed in accordance with this Contract less any applicable retainage as discussed below in Section 8. Contractor agrees to and hereby does waive all rights to interest on retainage.
Payment for Work Performed. In consideration of the Work performed by Contractor, and subject to conditions contained in this Agreement, County will pay the Agreement Amount to Contractor in accordance with the Agreement Documents and mutually agreed upon project- specific documents.
Payment for Work Performed. The determination made by WPI, Contractor or Owner of quantities of the Work performed and to be paid for shall be binding and conclusive, and shall conclusively establish the amount to be paid for the Work. No compensation shall be paid Subcontractor for Work not approved and accepted by WPI, Contractor and Owner. Subcontractor will make no claims against WPI based on any estimates or calculations other than those made by WPI, Contractor or Owner and for which payment has been made by Contractor or Owner to WPI. Payment is conditioned on and subject to (as an express condition precedent) WPI’s receipt of payment for the corresponding approved monthly estimate or final payment for Work provided by Subcontractor (unless otherwise required by law in which case this provision shall continue in effect to the fullest extent permitted, and all remaining provisions herein and of the Contract Documents shall remain in full force and effect). Subcontractor expressly waives any claims against WPI for failure or delays in payment by Owner.
Payment for Work Performed. If Entegra is not paid in full for all of the work performed on which the warranty claim is made, then this warranty is null and void.
