PAYMENT OF SUB-CONTRACTORS Sample Clauses

PAYMENT OF SUB-CONTRACTORS. 2.1 Where the Contractor enters into a sub-contract with a supplier or contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Contractor to the sub-contractor within a specified period not exceeding 30 days from the receipt of a valid invoice.

PAYMENT OF SUB-CONTRACTORS. 4.1 Where the Contractor enters into a sub-contract for the provision of services as part of the Project, the Contractor shall ensure that a term is included in the sub- contract which requires the Contractor to pay all sums due to the sub-contractor within a specified period not exceeding 30 days after the Contractor has verified the relevant invoice. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly.

PAYMENT OF SUB-CONTRACTORS. The Supplier shall: in relation to any sub-contract entered into in relation to this Agreement or the Supplier’s obligations under it, (“Supplier Sub-contract”), pay all undisputed sums due under the Supplier Sub-contract within 30 (thirty) days of the relevant due date; and include in each Supplier Sub-contract provisions similar to those referred to in Clause 5.21.1 such that all sub-contractors, of any tier in relation to Supplier Sub-contracts, must pay undisputed sums within 30 (thirty) days of the due date. CUSTOMER OBLIGATIONS

PAYMENT OF SUB-CONTRACTORS. 4.1 Where the Contractor enters into a sub-contract for the provision of services as part of the Project, the Contractor shall ensure that a term is included in the sub- contract which requires the Contractor to pay all sums due to the sub-contractor within a specified period not exceeding 30 days after the Contractor has verified the relevant invoice. 4.2 The Contractor shall use all reasonable endeavours to verify the invoices promptly. 4.3 Where the Contractor becomes liable to pay interest payments to a sub contractor under the provisions of the Late Payments of Commercial Debts (Interest) Xxx 0000, the Authority will not reimburse those costs unless they are incurred due to the negligence or default of the Authority.

PAYMENT OF SUB-CONTRACTORS. 12.1 Where the Provider enters a sub-contract with a supplier or other Provider for the purpose of performing the Contract, he shall cause a term to be included in such sub-contract which requires payment to be made to such supplier or Provider within 30 days from receipt of the valid invoice as defined by the sub-contract requirements.

PAYMENT OF SUB-CONTRACTORS. Where the Consultant enters into a sub-contract with a supplier or contractor for the purpose of performing all or part of this Agreement, it shall cause a term to be included in such a sub-contract that requires payment to be made of undisputed sums by the Consultant to the sub-contractor within a specified period not exceeding 30 days from the receipt of a valid invoice, as defined by the sub-contract requirements. Thereafter, the Consultant shall comply with the said terms of such sub-contract. In addition, the Consultant must ensure any sub-contract awarded in connection with this Contract, in turn imposes suitable provisions as defined in this clause 4 within any further subcontract awarded in connection with this Contract. The Consultant shall ensure that in the event that it receives any payments or other monies from any third party which such third party intents the Consultant to pass on to the Council, such payments or monies are properly passed on to the Council (without deduction) at the first available opportunity. In the event that, for any reason, the Consultant fails to comply with this requirement, the Council may (without prejudice to any rights it may then hold) charge interest on any unpaid sums at a daily rate of 2% above Barclays Bank base rate. The Council agreed a Living Wage Policy in 2009. The Council therefore requests that this is taken into account where the Consultant enters into a sub-contract with a supplier or contractor for the purpose of performing all or part of the Services. The current Living Wage set by the Council for any employee over 18 who will work on this Agreement is listed and updated regularly on xxx.xxxxxx.xxx.xx, but this sum is subject to variation by the Council.

PAYMENT OF SUB-CONTRACTORS. Upon receipt of payment under this Contract, the Seivice Provider will: 10.6.1 promptly pay its Sub-Contractors, personnel and suppliers in accordance with their contracts any part of the payments it receives under this Contract that are attributable to the works or seivices performed and/or goods supplied by each Sub-Contractor, personnel and supplier in connection with this Contract; and 10.6.2 if so requested by the Client, give the Client a notice confirming that it has complied with Clause 10.6.1.

PAYMENT OF SUB-CONTRACTORS. 1. Where the Contractor enters into a sub-contract with a supplier or provider for the purpose of performing its obligations under the Contract, it shall ensure that the sub-contract requires the Provider the supplier or sub-provider within thirty (30) days from receipt of a valid invoice. A2.1 The total contract cost of £379,995.00 is the budget proposed in the tender by the Contractor as detailed in Section (iv), MoJ Financial Profile. A2.2 The Prices and Rates exclude Value Added Tax. A2.3 All Prices and Rates are deemed to include all costs, overheads and profit associated with the employment and retention of staff.

PAYMENT OF SUB-CONTRACTORS. Where work in connection with this Contract has been undertaken by the SERVICE PROVIDER’S Sub-Contractors, then the SERVICE PROVIDER shall pay the Sub-Contractors for those Ordered Services satisfactorily performed within 30 (thirty) Days of the SERVICE PROVIDER’S receipt of a valid invoice for those Ordered Services.

PAYMENT OF SUB-CONTRACTORS. Where the Contractor enters into a sub-contract for the provision of any part of the Services, the Contractor shall ensure that a term is included in the sub-contract which requires the Contractor to pay all sums due to the sub-Contractor within a specified period not exceeding 30 Days from the date of receipt of a valid invoice. If any sum of money is recoverable from or payable by the Contractor under the Contract, that sum may be deducted from any sum then due or which at a later time becomes due to the Contractor under the Contract or under any other agreement with the Authority.