Payment to the Contractor. Subject to Paragraphs 5.4 to 5.6 and 5.8 and additional deductions, if any, specified in this Agreement, for all of the following performed and completed by the Contractor in accordance with this Agreement:
(a) Work; and
(b) other obligations for which this Agreement expressly provides that the Company will pay the Contractor, if any, the Company will pay the Contractor in accordance with this Agreement and the Company’s normal payment practices.
Payment to the Contractor. The Contractor shall raise bills on completion of every month in 2 sets, which should be duly certified by the BHEL’s official at the Guest House and the payment shall be made within 30 days from the date of submission of complete bill with supporting documents. As the Company follows Electronic Fund Transfer (EFT) method only, the bidders should fill the attached EFT format and enclose it with the technical bid.
Payment to the Contractor. Compensation for the described services will be by warrant of the Seattle Public Schools after receipt of services. State Law RCW 42.24.080 forbids prepayment of services. The Contractor must submit an invoice to the originating school or department. The originator must then attach a completed Certification of Services Rendered form to the invoice and submit both to the Accounting Department for payment. The warrant will be issued through the Accounting Department.
Payment to the Contractor. 8.1 The Contract Sum
Payment to the Contractor. For the Work, the Contractor shall be paid in accordance with the Proposal. The City shall make payments to the Contractor within thirty (30) days after completion of the Work and upon receipt of an invoice in a format approved by the City.
Payment to the Contractor. Upon receipt of the Contractor’s certified monthly estimate and approval by the Engineer, payment will be made, less an amount retained or withheld per provisions included in the Contract. The monthly payments will be approximate only and will be subject to reduction for overpayments or increase for underpayments on preceding payments to the Contractor and to correction in the subsequent estimates and the final estimate and payment process.
Payment to the Contractor i. Normally, the periodicity of payment to the contractor shall be on a calendar month basis. The Contractor shall raise the bill for payment as per the contractual terms & conditions mentioned in the contract, which should be duly certified by the BHEL official in charge of the contract work. In certain cases, due to direct association of work with customer project, payment is made after completion of work. In such cases same will be specified in the NIT/enquiry and the agreement entered into post award of job. The Contractor shall raise the bill for payment as per the contractual terms and conditions mentioned in the contract, duly supported by attendance sheet for all the contract labors capturing therein for each of the Contract labour total time engaged during each day on the job and the same to be duly certified by the BHEL official in charge of the contracted work. Contract is to be expressed both in terms of required categories of labour and number of labors against each category to ensure that the contractor discharges all the contractual and statutory obligations in respect of labors engaged on the job. At the same time required output in terms of units, tonnage etc. is also to be stated to correlate achieved output vis-à-vis desired output. Following conditions shall be adhered strict during the contract period:
a. In case there is fall in the achieved output vis-à-vis desired output, contractor is to be warned in two spells.
b. If the unsatisfactory performance repeats, contract is liable to be short closed.
ii. The Contractor shall initially pay the wages, and other statutory payments etc., with in the specified time, related to his workmen and then claim bills from BHEL. The contractors would be required to submit their Claims/bills along with the proof of payment of wages, PF, ESI etc., to the respective user departments. The claims/bills will be scrutinized, certified and process for payment by the respective user departments and forwarded to Accounts Department along with HR/IR clearance certificate for effecting payment.
iii. The contractor shall be responsible for safety of his workers while they are engaged for work connected with the contract. The Contractor shall be responsible for the appropriate usage of the Uniform and PPE’s by their workmen.
iv. The contractor shall pay bonus to all his workmen as per the applicable provisions of the payment of Bonus Act 1965 and its rules amendments from time to time if applicable for contract pe...
Payment to the Contractor. Progress payments to the Contractor shall be made within 30 days of receipt of the fully executed pay estimate or invoice , as approved by the Owner and as long as all contractual requirements have been met by the Contractor. Every person performing labor or furnishing supplies toward the completion of said improvement of work shall have a lien upon said monies so reserved; provided, that such notice of the lien of such claimant shall be given in the manner provided in 39.08.030 RCW and within the time provided in Chapter 60.28 RCW as now existing and in accordance with any amendments that may hereafter be made thereto. The Contractor shall submit invoices to the Owner covering both professional fees and project expenses, as applicable. The Owner reserves the right to correct any invoices paid in error according to the rates set forth in the specific Job Order. Owner and Contractor agree that any amount paid in error by the Owner does not constitute a rate change in the amount of the contract. The City’s contract/purchase order (PO) number given on the notice to proceed must be referenced on any invoice submitted for payment. DocuSign Envelope ID: 2D0AAEBA-F611-4128-83E9-3FD4EF7376E7
Payment to the Contractor. The Contract Sum The Milestones The Pricing Document THE DATE(S) FOR POSSESSION OF THE SITE THE DATE(S) FOR COMPLETION
Payment to the Contractor. Payment to the Contractor shall be made as follows:
a) Xxxxxx Transit Authority shall reimburse the Contractor for each actual vehicle revenue hour of service provided according to the following rate schedule: July 1, 2022 through June 30, 2023: July 1, 2023 through June 30, 2024: July 1, 2024 through June 30, 2025: Option Term 1 July 1, 2025 through June 30, 2026: Option Term 2: July 1, 2026 through June 30, 2027:
b) “Actual vehicle revenue hours” is defined as the number of hours that vehicles travel while in revenue service. Vehicle revenue hours include: revenue service and layover/recovery time. Actual vehicle revenue hours exclude: deadhead, operator training, maintenance testing and school bus and charter services. In addition, revenue hour does not include operator meal breaks. Revenue hour of service is defined as that period beginning with the time that any bus departs from the first scheduled stop and continuing thereafter until the last scheduled stop. Revenue hour of service does not include deadhead time, pre-and/or post-trip inspection, changing routes, down time for road-calls, road tests, fueling, vehicle inspections, driver training, missed trips, driver shift preparation, close-outs, and breaks. Need to address late runs. Late runs should not be included in revenue hours but technically they can be running late with passengers. How can this be properly worded? “Drivers shall make every reasonable effort to conform to scheduled operating hours, and BTA shall not be responsible for payment for hours or time incurred as a result of late runs.” BTA will not pay any more than scheduled operating hours per day per route”? For special shuttle services and Xxxxxx Transit Authority promotions involving the use of Xxxxxx Transit Authority vehicles within Xxxxxx Transit Authority’s service area, revenue hour of service shall be defined as the time the vehicle reaches the location where the special service is to be provided until the vehicle leaves this location. Revenue hour of special service does not include deadhead, pre-and/or post-trip inspection, down time for road-calls, driver preparation time or closeout time, and breaks. Xxxxxx Transit Authority and the Contractor, prior to providing the service, shall mutually determine revenue hours for all other special services provided under this Contract. If Xxxxxx Transit Authority makes changes in regular scheduled fixed-route service that results in an increase or decrease in annual scheduled rev...
