Common use of Payment to Bus Vendor Clause in Contracts

Payment to Bus Vendor. (s). Following acceptance, DPI, on behalf of the LEA will execute and deliver to CONTRACTOR “Part 3--Disbursement Request” together with each of the documents referenced thereon. The actual Disbursement Request used by DPI will include the aggregate cost of the Accepted Buses for any affected LEA and will request that payment be made by CONTRACTOR to the Vendor within thirty (30) days, pursuant to the Disbursement Request. Within ten (10) days of the acceptance of the Accepted Buses by the LEA and the DPI, the Board, on behalf of the LEA, will transmit the first annual Installment Payment to the contractor as indicated on the Payment Schedule for the Accepted Buses. Within thirty (30) days of the DPI and XXX’s acceptance of the Accepted Buses, CONTRACTOR will render payment to the Vendor.

Payment to Bus Vendor. (s). Following Immediately following acceptance, DPINCSBE, on behalf of the LEA will execute and deliver to CONTRACTOR “Part 3--Disbursement Request” together with each of the documents referenced thereon. The actual Disbursement Request used by DPI will include the aggregate cost of the Accepted Buses for any affected LEA. The LEA and will request that payment be made by CONTRACTOR to the Vendor within thirty (30) days, pursuant to the Disbursement Request. Within ten (10) days of the acceptance of the Accepted Buses by the LEA and the DPI, the Board, on behalf of the LEA, will transmit the first annual Installment Payment to the contractor as indicated on the Payment Schedule for the Accepted Buses. . Within thirty (30) days of the DPI and XXXLEA’s acceptance of the Accepted Buses, CONTRACTOR will render payment to the Vendor. .

Payment to Bus Vendor. (s). Following acceptance, DPI, on behalf of the LEA will execute and deliver to CONTRACTOR “Part 3--Disbursement Request” together with each of the documents referenced thereon. The actual Disbursement Request used by DPI will include the aggregate cost of the Accepted Buses for any affected LEA and will request that payment be made by CONTRACTOR to the Vendor within thirty (30) days, pursuant to the Disbursement Request. Within ten (10) days of the acceptance of the Accepted Buses by the LEA and the DPI, the Board, on behalf of the LEA, will transmit the first annual Installment Payment to the contractor as indicated on the Payment Schedule for the Accepted Buses. Within thirty (30) days of the DPI and XXXLEA’s acceptance of the Accepted Buses, CONTRACTOR will render payment to the Vendor.

Payment to Bus Vendor. (s). Following Immediately following acceptance, DPINCSBE, on behalf of the LEA will execute and deliver to CONTRACTOR “Part 3--Disbursement Request” together with each of the documents referenced thereon. The actual Disbursement Request used by DPI will include the aggregate cost of the Accepted Buses for any affected LEA. The LEA and will request that payment be made by CONTRACTOR to the Vendor within thirty (30) days, pursuant to the Disbursement Request. Within ten (10) days of the acceptance of the Accepted Buses by the LEA and the DPI, the Board, on behalf of the LEA, will transmit the first annual Installment Payment to the contractor as indicated on the Payment Schedule for the Accepted Buses. . Within thirty (30) days of the DPI and XXX’s acceptance of the Accepted Buses, CONTRACTOR will render payment to the Vendor. .

Payment to Bus Vendor. (s). Following Immediately following acceptance, DPINCSBE, on behalf of the LEA will execute and deliver to CONTRACTOR “Part 3--Disbursement Request” together with each of the documents referenced thereon. The actual Disbursement Request used by DPI will include the aggregate cost of the Accepted Buses for any affected LEA. The LEA and will request that payment be made by CONTRACTOR to the Vendor within thirty (30) days, pursuant to the Disbursement Request. Within ten (10) days of the acceptance of the Accepted Buses by the LEA and the DPI, the Board, on behalf of the LEA, will transmit the first annual Installment Payment to the contractor as indicated on the Payment Schedule for the Accepted Buses. . Within thirty (30) days of the DPI and XXX’s acceptance of the Accepted Buses, CONTRACTOR will render payment to the Vendor. .