PAYMENT TO VENDORS. A. The using agency(ies) is (are) authorized to order and the contractor is authorized to ship only those items covered by the contract resulting from the RFP. If a review of orders placed by the using agency(ies) reveals that goods and/or services other than that covered by the contract have been ordered and delivered, such delivery shall be a violation of the terms of the contract and may be considered by the Director as a basis to terminate the contract and/or not award the contractor a subsequent contract. The Director may take such steps as are necessary to have the items returned by the agency, regardless of the time between the date of delivery and discovery of the violation. In such event, the contractor shall reimburse the State the full purchase price;
PAYMENT TO VENDORS. Micron shall be responsible for and shall hold the Joint Venture Company harmless for any and all payments to Micron’s vendors or suppliers utilized in the performance of this Agreement.
PAYMENT TO VENDORS. A. The using agency(ies) is (are) authorized to order and the Vendor {Contractor} is authorized to ship only those items covered by the contract resulting from the RFP. If a review of orders placed by the using agency(ies) reveals that goods and/or services other than that covered by the PPA have been ordered and delivered, such delivery shall be a violation of the terms of the PPA and may be considered by the Director as a basis to terminate the PPA and/or not award the Vendor {Contractor} a subsequent contract. The Director may take such steps as are necessary to have the items returned by the agency, regardless of the time between the date of delivery and discovery of the violation. In such event, the Vendor {Contractor} shall reimburse the State the full purchase price;
PAYMENT TO VENDORS. Payments for goods and/or services purchased by the University will be made only against the Contractor’s Invoice. The contractor’s Invoice in duplicate together with original Xxxx of Lading, express receipt and other related papers must be sent to the University on the date of each delivery.
PAYMENT TO VENDORS. At the Closing, the Purchaser shall pay to the Vendors the sum of Five Thousand Dollars ($5,000), constituting a portion of the Purchase Price, by wire transfer according to the wire instructions provided to the Purchaser by the Vendors prior to the Closing.
PAYMENT TO VENDORS. The Vendors acknowledge and agree that, save and except for the payment of salaries and expenses pursuant to their respective Employment Agreements as set out on Schedules J and K, neither of the Vendors shall receive any payment from the Company, NLR or any of its Subsidiaries for amounts owed to the Vendors as listed in Schedule B hereto until such time as the Company receives financing, by equity or debt, which results in the Company receiving a minimum gross proceeds from the financing of USD$1,000,000.
PAYMENT TO VENDORS. Claims Procedure
PAYMENT TO VENDORS. The State Agency shall ensure that vendors, farmers and farmers' markets are paid promptly. Payment must be made in accordance with the established Operating Rules and technical requirements after the vendor, has submitted a valid electronic claim for payment.
