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.
PAYMENT OF SUB-CONTRACTORS. Where the Consultant enters a sub-contract with a supplier or contractor 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 the supplier or contractor within a specified period not exceeding thirty days from receipt of a valid invoice as defined by the subcontract requirements.
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. Schedule of Prices and Rates THE SALVATION ARMY SOCIAL WORK TRUST MOJ Financial Projections Year 1 £ Contract Income (2,000,000)
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. 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. 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. Upon receipt of payment under this Contract, the Seivice Provider will:
PAYMENT OF SUB-CONTRACTORS. The Contractor is obligated to take one of the two following actions within Seven (7) days after receipt of payment by the County for Work performed by any sub-contractor under this Contract:
PAYMENT OF SUB-CONTRACTORS. The Service Provider shall ensure that all Sub-Contracts contain a provision:
PAYMENT OF SUB-CONTRACTORS. 3.21.1 IN ACCORDANCE WITH THE TEXAS PROMPT PAYMENT ACT, CONTRACTOR SHALL MAKE TIMELY PAYMENTS TO ALL PERSONS AND ENTITIES THAT CONTRACTOR HAS HIRED TO SUPPLY LABOR, MATERIALS, OR EQUIPMENT FOR THE PERFORMANCE OF THIS AGREEMENT. CONTRACTOR SHALL DEFEND AND INDEMNIFY THE CITY FROM ANY CLAIMS OR LIABILITY ARISING OUT OF CONTRACTOR'S FAILURE TO MAKE THESE PAYMENTS REGARDLESS OF WHETHER THE FAILURE TO PAY IS CAUSED BY, OR CONTRIBUTED TO, IN WHOLE OR IN PART, THE NEGLIGENCE (WHETHER SOLE, JOINT OR CONCURRENT), OR GROSS NEGLIGENCE, (WHETHER SOLE, JOINT OR CONCURRENT), STRICT LIABILITY, INTENTIONAL ACTS, OR OTHER CONDUCT OR LIABILITY OF THE CITY, ITS AGENTS, EMPLOYEES, OFFICERS, AND LEGAL REPRESENTATIVES.
