Payment Statements. Recommendations of Payment by Architect constitute Architect’s representation to the District that work has progressed to the point indicated to the best of Architect’s knowledge, information, and belief, and that the quality of the work is in general conformance with the contract documents.
Payment Statements. Within three days of receipt, Consultant shall review and certify the amounts due Contractor and shall issue certificates in such amounts. Consultant’s certification for payment will constitute a representation to District, based on Consultant’s evaluation of the work and on the data comprising the Contractor’s application for payment, that, to the best of Consultant’s knowledge, information and belief, the work has progressed to the point indicated and that the quality of the work is in accordance with the construction contract documents. The foregoing representations are subject (a) to an evaluation of the work for conformance with the construction contract documents upon Substantial Completion, (b) to results of subsequent tests and inspections, (c) to correction of minor deviations from the construction contract documents prior to completion, and (d) to specific qualifications expressed by Consultant.
Payment Statements. The Commonwealth's Representative: must, within 10 business days of receiving a payment claim submitted or purported to be submitted in accordance with clause 10.2; or may, if the Consultant fails to submit any such claim in accordance with clause 10.2, at any time, give the Consultant (with a copy to the Commonwealth), on behalf of the Commonwealth, a payment statement which states: the payment claim to which it relates (if any); the Consultant's total value of entitlement under the Contract; the amount already paid to the Consultant; the amount (if any) which the Commonwealth's Representative believes to be then payable by the Commonwealth to the Consultant on account of the Fee and otherwise in accordance with the Contract and which the Commonwealth proposes to pay to the Consultant; and if the amount in paragraph (f) is less than the amount claimed in the payment claim: the reason why the amount in paragraph (f) is less than the amount claimed in the payment claim; and if the reason for the difference is that the Commonwealth has retained, deducted, withheld or set-off payment for any reason, the reason for the retention, deduction, withholding or setting-off. Any evaluation, or issue of a payment statement, by the Commonwealth's Representative will not: constitute approval of any Services nor will it be taken as an admission or evidence that the part of the Services covered by the payment statement has been satisfactorily carried out in accordance with the Contract; or constitute a waiver of the requirements of clauses 10.2 and 10.3 in relation to any payment claim other than to the extent (if any) to which the Commonwealth expressly waives such requirements in respect of the payment claim the subject of the payment statement.
Payment Statements. The Contract Administrator: must, within 10 business days of receiving a payment claim submitted or purported to be submitted in accordance with clause 11.2; or may, if the Contractor fails to submit any such claim in accordance with clause 11.2, at any time, give the Contractor (with a copy to the Principal), on behalf of the Principal, a payment statement which is in the form approved by the Contract Administrator which states: the payment claim to which it relates (if any); the Contractor's total value of entitlement to payment under the Contract; the amount already paid to the Contractor; the amount (if any) which the Contract Administrator believes to be then payable by the Principal to the Contractor on account of the Contract Price and otherwise in accordance with the Contract and which the Principal proposes to pay to the Contractor taking into account (if applicable) clause 11.5(a); and if the amount in paragraph (f) is less than the amount claimed in the payment claim: the reason why the amount in paragraph (f) is less than the amount claimed in the payment claim; and if the reason for the difference is that the Principal has retained, deducted, withheld or set-off payment for any reason, the reason for the retention, deduction, withholding or setting-off. Any evaluation, or issue of a payment statement, by the Contract Administrator will not constitute: approval of any work nor will it be taken as an admission or evidence that the part of the Works covered by the payment statement has been satisfactorily carried out in accordance with the Contract; or
Payment Statements. 67.1 At the beginning of each month the Contractor may apply to the Engineer for an interim payment in relation to the preceding month. Each application shall state: - 89/105 -
(a) the amount claimed to be payable pursuant to Clause 67.2
(a) setting out the percentage of each Cost Centre Value claimed according to the Interim Payment Schedule; and
(b) any other amount claimed to be payable pursuant to a decision of the Engineer identifying the relevant decision. As a condition precedent to consideration by the Engineer of any such application for payment submitted by the Contractor, each application shall be accompanied by the Monthly Progress Report for the month to which the application relates.
67.2 Within 30 (thirty) days following receipt of an application in accordance with Clause 67.1, the Engineer shall issue to the Employer, with a copy to the Contractor, an interim payment certificate showing the amount payable by the Employer to the Contractor by way of interim payment. The interim payment shall be the sum of:
(a) the amounts shown to be due for the month in respect of which the application is made by reference to the Interim Payment Schedule in accordance with Clause 66; and
(b) the amounts assessed and decided by the Engineer to be due in respect of:
(i) Cost incurred, pursuant to Clause 57;
(ii) work executed on a daywork basis, pursuant to Clause 55; and
(iii) any other amount or allowance to which the Contractor is entitled under the Contract save insofar as account has been or will be taken of the amount or allowance by way of a revision of a Cost Centre Value pursuant to Clause 66.2; less:
(c) the Retention Moneys as provided for in Clause 68; and
(d) any amount certified for payment on interim payment certificates previously issued.
67.3 Subject to any deduction, withholding or condition precedent pursuant to the Contract, amounts from time to time certified by the Engineer (including, without limitation, pursuant to Clause 68) shall be paid in Hong Kong by the Employer to the Contractor within 21 (twenty-one) days after the date of - 90/105 - issue of the relevant certificate in accordance with the Contract. Unless otherwise expressly provided, all payments (including, without limitation, in respect of decisions of the Engineer pursuant to Clauses 56 and 57 or otherwise) shall be made either in Hong Kong Dollars or United States Dollars, as appropriate, depending in which of those currencies the Tender Total is denominated in the Pricin...
Payment Statements. The Contract Administrator: must, within 10 business days of receiving a payment claim submitted or purported to be submitted in accordance with clause 9.2; or may, if the Consultant fails to submit any such claim in accordance with clause 9.2, at any time, give the Consultant (with a copy to the Principal), on behalf of the Principal, a payment statement which is in the form set out in the Schedule of Collateral Documents and which states: the payment claim to which it relates (if any); the Consultant's total value of entitlement to payment under the Contract; the amount already paid to the Consultant; the amount (if any) which the Contract Administrator believes to be then payable by the Principal to the Consultant on account of the Fee and otherwise in accordance with the Contract and which the Principal proposes to pay to the Consultant; and if the amount in paragraph (f) is less than the amount claimed in the payment claim: the reason why the amount in paragraph (f) is less than the amount claimed in the payment claim; and if the reason for the difference is that the Principal has retained, deducted, withheld or set-off payment for any reason, the reason for the retention, deduction, withholding or setting-off. Any evaluation, or issue of a payment statement, by the Contract Administrator will not constitute: approval of any Services nor will it be taken as an admission or evidence that the part of the Services covered by the payment statement has been satisfactorily carried out in accordance with the Contract; or
Payment Statements. Within forty-five (45) days of the end of each fiscal quarter, Licensee shall render to SFDC a statement of account documenting the number of subscriptions or licenses to the Japan Service sold by Licensee and Distributors to Customers during such fiscal quarter and SFDC’s licensing proceeds for such fiscal quarter. Licensee shall, at SFDC’s option, accompany such statements with a check or wire funds to a bank account specified by SFDC in payment of the amount due for such calendar quarter.
Payment Statements. Within thirty (30) days of the end of each calendar quarter, NetSuite KK shall render to NetSuite a statement of account documenting the number of subscriptions to the Localized Product sold by NetSuite KK and Affiliates to Customers (including through Authorized Resellers) during such calendar quarter and NetSuite’s and its Affiliates Net Revenue’s for such calendar quarter. Such statement shall also set forth the Pre-Pay Balance for each Authorized Reseller as of the end of such calendar quarter.
Payment Statements. Within 10 business days of receipt of the payment claim under clause 8.2, the Principal must issue a payment statement to the Consultant which must set out: the payment claim to which it relates; the value of the work carried out by the Consultant in accordance with the Contract as at the date of the payment claim; the amount already paid to the Consultant; any amount the Principal is entitled to retain, deduct, withhold or set-off under the Contract; the amount (if any) which the Principal proposes to pay the Consultant on account of the Fee and otherwise under the Contract; and if the amount to be paid is less than the claimed amount, the reason why the amount is less, including any reason for retaining, deducting, withholding or setting-off where relevant.
Payment Statements. (a) Each Royalty Payment shall be accompanied by a written statement of account and certified as accurate by the Chief Financial Officer of Newco (each, a "Royalty Payment Statement"). Each Royalty Payment Statement shall set forth, in reasonable detail, the manner in which such Royalty Payments were calculated, including but not limited to, the Gross Revenues and applicable Gross Revenue Percentages.
(1) Each payment of Retained Member Income shall be accompanied by a written statement of account, and certified as accurate by the Chief Financial Officer of Newco (each, a "Retained Member Income Statement"). Each Retained Member Income Statement shall set forth, in reasonable detail, the manner in which such Retained Member Income and Net Retained Revenues were calculated.
(2) Each payment of Rental Amounts or Newco Add-on Amounts shall be accompanied by a written statement of account, and certified as accurate by the Chief Financial Officer of Newco in the case of a Rental Amount (each, a "Rental Amount Statement") or the Chief Financial Officer of CMS in the case of a Newco Add-on Amount (each, a "Newco Add-on Amount Statement"). Each Rental Amount Statement or Newco Add-on Amount Statement shall set forth, in reasonable detail, the manner in which such Rental Amount or Newco Add-on Amounts, Retained Members Percentage and Total Members were calculated, as the case may be.
