Payment Schedule for Phase I Sample Clauses

Payment Schedule for Phase I. Payments will be made in accordance with the following schedule. ARPA-E will not make payment for work accomplished more than 90 days prior to this award’s effective date. Upon execution of award, the Prime Recipient may request payment up to twenty percent (20%) of ARPA-E’s maximum obligation for Phase I stated in Clause 25. After each full quarter, and subject to ARPA-E’s acceptance of the Quarterly Research Performance Progress Report in accordance with Attachment 4, the Prime Recipient may request payment up to twenty percent (20%) of ARPA-E’s maximum obligation for Phase I stated in Clause 25. (For example, for a start date of October 1, the first full quarter ends December 31. The Quarterly Research Performance Progress Report is due January 15. Therefore, upon ARPA-E’s acceptance of the January 15th Quarterly Research Performance Progress Report, the Prime Recipient may request payment up to 20% of ARPA-E’s maximum obligation for Phase I stated in Clause 25.) At the end of Phase I, and subject to ARPA-E’s receipt of the Certification of Completion of project milestones, SBIR/STTR Lifecycle Certification Form, and one-page progress report detailed in Clause 34, the Prime Recipient may request payment up to the balance of ARPA-E’s maximum obligation for Phase I stated in Clause 25.
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Payment Schedule for Phase I. Payments will be made in accordance with the following schedule. Upon execution of award, the Prime Recipient may request payment up to twenty percent (20%) of ARPA-E’s maximum obligation for Phase I stated in Clause 20. After each full quarter, and subject to ARPA-E’s acceptance of the quarterly Research Performance Progress Report in accordance with Attachment 4, the Prime Recipient may request payment up to twenty percent (20%) of ARPA-E’s maximum obligation for Phase I stated in Clause 20. (E.g., for a start date of October 1, the first full quarter ends December 31. The Research Performance Progress Report is due January 15. Therefore, upon ARPA-E’s acceptance of the January 15th Research Performance Progress Report, the Prime Recipient may request payment up to 20% of ARPA-E’s maximum obligation for Phase I stated in Clause20.) At the end of Phase I, and subject to ARPA-E’s receipt of the Certification of Completion detailed in Clause 23(c), the Prime Recipient may request payment up to the balance of ARPA-E’s maximum obligation for Phase I stated in Clause 20.
Sample 1

Related to Payment Schedule for Phase I

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

  • Flexible Work Schedule A flexible work schedule is any schedule that is not a regular, alternate, 9/80, or 4/10 work schedule and where the employee is not scheduled to work more than 40 hours in the "workweek" as defined in Subsections F. and H., below.

  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

  • Five Day Work Week Schedule When working under the five (5) day work week schedule, Employees shall receive one and one-half (1.5x) times their regular rate of pay for the first two (2) hours of overtime Monday through Friday. All other overtime Monday through Friday shall be paid at double time (2x).

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