Payment to Contractor. The TOWN agrees to pay at the rates specified for SERVICES satisfactorily performed in accordance with this contract. Unless otherwise specified, the CONTRACTOR shall submit an itemized invoice to the TOWN by the end of the month during which SERVICES are performed. Payment will be processed promptly upon receipt and approval by the TOWN of the invoice.
Payment to Contractor. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Contractor for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.
Payment to Contractor. A. Invoices unless otherwise specified in the Contract or in the Purchase Order shall be submitted immediately upon completion of the shipment or services. Invoice shall include the applicable Purchase Order number and the name of the school or department receiving the materials/ supplies. If shipment is made by freight or express, the original Xxxx of Lading properly receipted, must be attached to the invoices. Mail invoices, as applicable, to: Arlington Public Schools Syphax Education Center Finance Xxxxxx 0000 Xxxxxxxxxx Xxxx. Xxxxxxxxx, Xxxxxxxx 00000
B. Upon receipt of an invoice, the Owner shall review the Work to determine if the invoice is consistent with the Work in place. The Contractor shall submit such additional information as may be reasonably requested by the Owner to substantiate the amount billed.
C. Payments will be made within thirty (30) days after the later of receipt of an invoice by APS or receipt of additional documentation as requested by APS of all amounts within the invoice approved for payment. All payments shall be net of any prompt payment discount. In connection with any prompt payment discount, time shall be computed from the date of the invoice. For the purpose of earning the discount, payment shall be considered to have been made on the date that appears on the payment check or the date on which an electronic funds transfer for the payment was made.
D. APS is exempt from the payment of any federal excise tax or Virginia Sales Tax. The APS Federal Excise Tax Number is 00-0000000. Contractors located outside the Commonwealth of Virginia may charge and collect their local and or state sales tax when the Purchase Order calls for materials to be picked up by APS at the Contractor’s place of business outside Virginia.
E. Notwithstanding the foregoing, no more than ninety (90%) of the Contract Price stated in the Purchase Order shall be paid until the Owner is satisfied that the Work is Complete.
Payment to Contractor. The Contractor shall receive actual cost payments from HHS for allowable and allocable administrative costs and claims costs incurred in the development and operation of the high risk pool. Administrative costs for the life of the program may not exceed 10 percent (10%) of total program expenses (including program expenses paid through premiums), absent advance approval from HHS.
Payment to Contractor. Except as otherwise provided in this Agreement, CITY shall make monthly payments within thirty (30) calendar days of CITY’s approval of CONTRACTOR’s invoice. If CITY makes any payments or incurs any costs for which CITY is entitled to reimbursement from any payment otherwise due to CONTRACTOR from CITY, CITY may deduct such reimbursement from any payment otherwise due to CONTRACTOR from CITY. CITY shall submit to CONTRACTOR written documentation in support of such deduction upon CONTRACTOR’s request. In the event CITY does not deduct such reimbursement from CONTRACTOR’s payment but submits to CONTRACTOR an invoice for reimbursement, CONTRACTOR shall reimburse CITY within thirty (30) days of receipt of such invoice.
Payment to Contractor. Payment for goods and/or services purchased by Montclair will be made to the contractor within 30 days of the later of an acceptable invoice from the contractor or Montclair’s acceptance of the contracted products and/or services. All non-disputed charges shall be paid by the University in accordance with New Jersey’s Prompt Payment Act, N.J.S.A. 52:32-32, et seq. If the contract with contractor exceeds Montclair’s fiscal year which ends on June 30, payment to contractor shall be subject to the availability of annual appropriations by the State of New Jersey sufficient to meet all of Montclair’s annual payment obligations.
Payment to Contractor. 17.1.5.1 If Owner terminates the Contract for Contractor’s breach or default, Contractor shall thereafter only be entitled to reimbursement (subject to Section 17.1.5.3 hereof) only of such amount (if any), by which:
(a) the (i) Cost of the Work actually and properly completed by Contractor in accordance with the Contract Documents up to the date of such termination (and not cancelable or refundable), plus (ii) the pro rata portion of Contractor’s Fee thereon (subject to satisfaction of the conditions applicable to progress and Final Payment contained in the Contract Documents as the case may be), but the foregoing amounts shall not exceed the portion of the Guaranteed Maximum Price (including Contractor’s Fee) fairly allocable to the Work so completed, exceeds
(b) the total of (i) all payments theretofore made to Contractor under the Contract Documents, and (ii) all damages and other costs and expenses incurred by Owner directly or indirectly, arising out of or as a result of, Contractor’s breach or default, including, without limitation, the cost of any additional consultants’ services, or managerial and administrative services required thereby, any additional costs incurred in retaining another contractor or other Subcontractors, any additional financing, interest or fees and other costs that Owner must pay by reason of a delay in completion of the Work, Owner’s termination of Contractor and the finishing of the Work by another method after such termination, attorneys’ fees and expenses, and any other damages, costs, and expenses Owner may incur in completing the Work as a result of Contractor’s breach or default including if Owner elects to complete the Project after such termination, the amount by which the actual cost of completing the Project (including components of the Project that are not part of the Work) is greater than what such actual cost (including the actual cost of components of the Project that are not part of the Work) would have been if Contractor had fulfilled its obligations under the Contract Documents, and if Owner elects to not complete the Project after such termination Contractor hereby acknowledges that Owner has the right to so elect without Owner waiving Contractor’s liability for damages arising out of the breach by Contractor that led to its termination, all damages suffered by Owner arising out of Contractor’s breach of this Agreement.
17.1.5.2 If the amount referred to in Section 17.1.5.1.(b) hereinabove exceeds the amoun...
Payment to Contractor. The sole compensation payable by APS to the Contractor shall be the payment rates for electrical power generated by the SPRS at the Facility. The per kilowatt (kW) rates per Facility shall be included in each Lease and are as set forth below. In the event any additional Facilities are added, the Change Order shall include the agreed rates for each additional Facility:
Payment to Contractor. 3.1. County agrees to compensate Contractor at the rates specified for Services, satisfactorily performed, in accordance with Attachment B (Fee Schedule).
3.2. The fee for this contract will not exceed $47,500. Fees for informal appeals, above the ‘appeal limit’ included in the above contract fee and as described in Attachment B, and all formal hearings shall be paid according to Attachment B (Fee Schedule). Contractor shall not be paid mileage by County except where Contractor is asked to perform annual maintenance services by County or informal/formal appeal services as outlined in Attachment B. Mileage, if to be paid, shall be at the standard rate as adopted by Franklin County, Kansas, by resolution.
3.3. Contractor shall submit invoices to County for payment. Said invoices shall be approved by the appropriate Department Head prior to submission for payment. County agrees to process payment promptly in accordance with Attachment B.
Payment to Contractor. If the Works shall suffer loss or damage due to such Force Majeure, the Contractor shall be entitled to have included, in an Interim Payment Certificate, the Cost of work executed in accordance with the Contract. Resumption of Work
