Payment to Subcontractors and Suppliers. The Contractor shall pay each Subcontractor and supplier promptly on receipt of each progress payment from the District for the materials, labor and equipment delivered to the site or incorporated in the work by each Subcontractor during the period for which the progress payment is made, less any retention as provided above.
Payment to Subcontractors and Suppliers. The Seller shall indemnify and hold harmless the Buyer from the Seller’s failure to promptly pay its Subcontractors and Suppliers with respect to the Startup and Commissioning Work at the Site.
Payment to Subcontractors and Suppliers. Without creating any rights in favor of the subcontractors or suppliers in this Contract, no later than seven (7) days after receipt, pursuant to Business and Professions Code Section 7108.5, the CONTRACTOR shall pay to each Subcontractor, out of the amount paid to the CONTRACTOR on account of such Subcontractor's portion of the Work or supplier’s materials or equipment furnished, the amount to which said Subcontractor or supplier is entitled, reflecting percentages actually retained from payments to the CONTRACTOR on account of such Subcontractor's portion of the Work or supplier’s portion of the materials. The CONTRACTOR shall, by appropriate agreement with each Subcontractor, require each Subcontractor to make payments to Sub- subcontractors and Sub-suppliers in a similar manner.
Payment to Subcontractors and Suppliers. Each month, Contractor must promptly pay each Subcontractor and supplier the value of the portion of labor, materials, and equipment incorporated into the Work or delivered to the Project site by the Subcontractor or supplier during the preceding month. Such payments must be made in accordance with the requirements of Laws pertaining to such payments, and those of the Contract Documents and applicable subcontract or supplier contract.
Payment to Subcontractors and Suppliers. The Contractor shall pay each Subcontractor and supplier promptly on receipt of each progress payment from MVCS for the materials, labor and equipment delivered to the site or incorporated in the work by each Subcontractor during the period for which the progress payment is made, less any retention as provided above.
Payment to Subcontractors and Suppliers. Upon payment by Customer of any invoice, Installer shall promptly pay its relevant subcontractor and supplier amounts due with respect to the Work reflected in the invoice. Installer shall be responsible to keep the Site clear and free from all liens placed on the Site or Customer by any subcontractor or supplier or Installer with respect to Work paid for by Customer, and to defend, discharge or bond any such liens as soon as reasonably practicable. Installer agrees to provide fully executed Conditional Lien Release forms for all payment applications submitted to Customer along with fully executed Unconditional Lien Release forms for all payment applications submitted to Customer with respect to the immediately prior payment application (so long as payment from Customer was received) as a condition of payment.
Payment to Subcontractors and Suppliers i. Nothing in this Agreement shall prohibit Recipient from disputing, pursuant to the terms hereof, all or any portion of a payment alleged to be due to its subcontractor and suppliers. If there is a dispute, Recipient may withhold the disputed portion of the payment only after Recipient has provided written notice to the City and to the subcontractor or supplier whose payment is in dispute, stating the amount in dispute and describing the actions required to cure the dispute. The notice shall be delivered to the City and the subcontractor or supplier within (ten) 10 calendar days after Recipient receives payment from the City. Recipient shall pay all undisputed amounts due within the time limits imposed by this Section.
ii. Notwithstanding Chapter 126, Part 6, Jacksonville Ordinance Code, Recipient shall pay all contracts awarded with certified Jacksonville Small and Emerging Business (“JSEB(s)”), as defined, their respective pro-rata shares of the earned portions of the progress payments made by the City under the applicable contract within seven (7) business days after Recipient’s receipt of payment from the City (less proper retainage). The pro-rata share shall be based on all work completed, materials, and equipment furnished, or services performed by the certified JSEB at the time of payment. As a condition precedent to progress and final payments to Recipient, Recipient shall provide to the City, with its requisition for payment, documentation that sufficiently demonstrates that Recipient has made proper payments to its certified JSEBs from all prior payments that Recipient has received from the City. Recipient shall not unreasonably withhold payments to certified JSEBs if such payments have been made to Recipient. If Recipient withholds payment to its certified JSEBs, which payment has been made by the City to Recipient, Recipient shall return the payment to the City. Recipient shall provide written notice to City and to the certified JSEB whose payment is in dispute stating the amount in dispute and describing the actions required to cure the dispute. The notice shall be delivered to the City and the subcontractor or supplier within five (5) calendar days after Recipient receives payment from the City. Recipient shall pay all undisputed amounts due within the time limits imposed by this Section. Failure to pay undisputed amounts to the certified JSEB within seven (7) business days is a breach of contract, compensable at one percent (1%) of the out...
