Payment on Account. If the Contractor desires to obtain payment on account before any change in the Work has been completed, a Change Order certified by the Engineer and signed by the Contractor and the Owner must have been executed for so much of the change as has been completed at the time of the filing of the request for payment on account.
Payment on Account. Interim bills shall be submitted by the Contractors at intervals mentioned on or before the date fixed by the Engineer-in-charge for the work executed. The Engineer-in-charge shall then arrange to have the bill verified by taking or causing to be taken, where necessary, the requisite measurements of the work.
48.1 Payment on account for amount admissible shall be made on the Engineer-in-charge certifying the sum to which the Contractor is considered entitled by way of interim payment for all work executed after deducting there from the accounts already paid, the security deposit and such other amounts as may be deductible or recoverable in terms of the Contract.
48.2 Any interim certificate given relating to work done or materials supplied may be modified or corrected by any subsequent interim certificate or by the final certificate. No certificate of the Engineer-in-charge supporting an interim payment shall of itself be conclusive evidence that any work or materials to which it relates is/are in accordance with the Contract.
48.3 Pending consideration of extension of date of completion, interim payments shall continue to be made as herein provided.
Payment on Account. No payment by Tenant or receipt by Landlord of a lesser amount than the Rent actually due hereunder shall be deemed to be other than a payment on account. No restrictive endorsement or statement on any check or any letter accompanying any check or payment shall be deemed to effect an accord and satisfaction or have any effect whatsoever. Landlord may accept such check or payment without prejudice to Landlord’s right to recover the balance or pursue any other remedy in this Lease or at law or in equity provided.
Payment on Account. (a) Unless the Designated Authority has made an election under paragraph 7.2(b), the Contractor shall pay to the Designated Authority an amount equal to the Designated Authority's share of all amounts received by the Contractor for the Petroleum within thirty six (36) hours of receipt.
(b) In the event that the Contractor has not received payment for Petroleum within sixty
Payment on Account. Any payment of moneys under clause 9A.4 is not: evidence of the value of Services or that Services have been satisfactorily carried out in accordance with the Contract; an admission of liability; or approval by the Commonwealth or the Commonwealth's Representative of the Consultant’s performance or compliance with the Contract, but is only to be taken as payment on account.
Payment on Account. In respect of any section where amounts recoverable from the Company are delayed pending finalisation of any claim, compensation on account may be made to the Participant, if required, at the discretion of the Company.
Payment on Account. We may ask for money on account of our fees and expenses. We will use such money to reduce any unpaid bills. Our total fees and expenses may be more than any payment on account.
Payment on Account. Clause For a loss covered by this policy, it is understood and agreed the Insurers shall allow a partial payment(s) of claim subject to the policy provisions. To obtain said partial claim payment, the Insured shall submit a partial proof of loss with supporting documentation for Insurers agreement and approval. It is further agreed that the applicable policy deductible must be satisfied before said partial payment(s)
Payment on Account. In the event of the occurrence of a loss under this insurance, payments on account will be made to The Insured during the Indemnity Period if desired on production of a statement of claim certified by the accountant appointed in accordance with the general condition “duties in the event of a claim” of the Policy. If following Insured Damage giving rise to a claim under Section 2: Business Interruption, The Insured shall hold a salvage sale during the Indemnity Period:
Payment on Account. Lessee shall when requested by Lessor, and with each monthly payment, make such payments in advance as lessor shall reasonably determine to be sufficient to provide, in the aggregate, a fund adequate to pay, when due, all additional rent required under the real estate and CPI clauses. Any such payments on account shall be adjusted to conform to the actual R.E. tax bills and CPI Index amounts.
