Payment Retention. The District shall retain five percent (5%) of each progress payment as it falls due to ensure performance of all work covered by this Agreement. All undisputed retention amounts withheld from the CONSULTANT’s progress payments will be paid to the CONSULTANT, in compliance with Civil Code Section 3320, less any with holds as permitted by law or this Agreement, as set forth in 7.2. below.
Payment Retention. Al invoices properly submitted by SUBCONTRACTOR, inducing applicable waivers and releases, in accordance with this Master Agreement and applicable Work Order will be paid by PG&E ES within fifteen (15) days of receipt of such invoice, less a ten (-D%) retention ("Retention") (identified by SUBCONTRACTOR in each invoice). unless an invoice contains a disputed amount, whereupon PC&E ES shall make a partial payment to SUBCONTRACTOR for the undisputed amount, minus the Retention, and PG&E ES shall withhold the disputed amount until the dispute is resolved by the Parties. Except for Retention amounts expended by PG&E ES to correct SUBCONTRACTOR's defective work or to complete the Work not completed by SUBCONTRACTOR, the -'Il Retention amount shall be paid to SUBCONTRACTOR a te time of the Work Order final payment.
Payment Retention. Agency may retain 10% of each billing statement as security for the fulfillment of this Agreement. After Consultant has completed all services as required under this Agreement, submitted final billing, and if the Department Head has determined that the services have been completed in accordance with this Agreement, Agency will release all withheld funds.
Payment Retention. 15.2.1 If Commerce One's actual achieved performance shall fail to meet any relevant Order Standard in any month then BT shall have the right to retain a maximum of 10% of the total sum otherwise due to Commerce One for each Order Standard not met;
15.2.2 Any sums to be retained under Condition 16.
Payment Retention. (By Task Order/Project if required)
3.4.1 Ten percent (10%) of monies paid for Project Management and Project Labor earned by CONTRACTOR related to work under this agreement shall be retained by COUNTY until Final Completion of the services. COUNTY may elect to release specific retention payments based on mutually agreed milestones, but in no case shall retention be released prior to Final Completion. All other payment terms and conditions shall not be affected by the retention. In the event of termination or cancellation of this contract by County through no fault of CONTRACTOR, CONTRACTOR shall be entitled to the refund of any funds in the retention account.
3.4.2 The CONTRACTOR shall have the right, pursuant to Arizona Revised Statues, to submit securities in lieu of retention for all work completed. The CONTRACTOR is required to request this option at least ten (10) business days prior to submission of first Application for Payment to allow time for preparation of forms. The CONTRACTOR shall request and obtain securities forms through COUNTY. The COUNTY must identify either securities option or retention option prior to first Application for Payment.
Payment Retention. The City shall not be obligated to pay any other compensation, fees, charges, prices or costs, nor shall Contractor charge any additional compensation for completing the Work Order of the Statement of Work. All costs invoiced to the City shall be associated with an active and open Work Order. Invoices for hardware and software installed in City facilities and other Work performed under this Contract shall be submitted in writing to the City’s project manager. In addition to agreed upon charges, invoices shall include such information as is necessary for the City to determine the exact nature of all expenditures and shall reference this AMR Contract and the associated Work Order. The invoices must show a breakdown of services or products provided and costs for each. Invoices must specify the name and phone number of the City employee that placed the Work Order, and must be accompanied by a receipt signed by that employee confirming that the services or products were received by the City. Additional payment terms or invoice instructions may be mutually agreed upon by the City and the Contractor. Payment does not constitute whole or partial acceptance of the AMR System; City acceptance of the AMR System shall only occur by formal written notice to that effect.
Payment Retention. City shall pay 90% of the invoiced amount and withhold 10% as payment retention pending completion of the System Acceptance Test for the AMR System as set forth in Attachment A, Scope of Work & Pricing , whereupon such remaining 10% shall be paid by City. Freight: Prices include freight prepaid and allowed. The Contractor assumes the risk of every increase, and receives the benefit of every decrease, in delivery rates and charges. Title: Prices are F.O.B. destination. Title to items and risk of loss remain with Contractor until City receives items at the delivery point.
Payment Retention. Unless otherwise agreed to in writing by Xxxxx and the customer, Egans will not accept any form of payment retention by the customer. Should the customer withhold any payment/part payment, Egans will deem the customer to be in breach of this contract.
Payment Retention. DCSD reserves the right to retain up to ten percent (10%) of any payment due to Supplier pursuant to the terms of this Agreement, and to make such retained payment only when and if Supplier has provided to DCSD all Deliverables required to be delivered under the applicable SOW.
Payment Retention. Cataloguing and Record Preparation services only.
