Payment upon Completion. 17.7.1 Following the expiry or termination of the Contract, the Contractor shall prepare and submit to the Corporation within 30 (thirty) days a statement in the form of a final account, specifying the outstanding amounts which the Contractor intends to invoice to the Corporation for payments due to the Contractor in accordance with the provisions of this Clause 17 (Payment). The Contractor shall submit to the Corporation its final invoice in respect of such statement within 60 (sixty) days of the date of the expiry or termination of the Contract and shall confirm in writing to the Corporation that such invoice constitutes the final demand for all outstanding sums due to the Contractor under the Contract. The Contractor acknowledges that one the Final Bill has been submitted, it shall have no other/further claim(s) whatsoever under the Contract and the said other/further claim(s) shall be deemed to have been waived and extinguished.
17.8.2 Following the expiry or termination of the Contract, the Corporation shall not be required to make payment of any invoice not received in accordance with this Clause 17.7 (Payment upon Completion). Payments of those items of the bill in respect of which there is no dispute and of items in dispute, for quantities and rates as approved by Officer- in-Charge, will, as far as possible be made within 2 Month from the date of receipt of the Final bill in BTS by corporation complete in all respect.
Payment upon Completion. PPD will issue an invoice for the full value of each milestone in a payment schedule when the milestone is achieved and Sponsor shall pay such invoices as specified in Section 7.1. There will be no reconciliation between the actual units completed and the number of units specified in the budget of a Project Addendum. Provided that the Services are not completed more than [*] months earlier than the timeline in a Project Addendum, PPD will be entitled to all of the Direct Fees in the Project Addendum budget upon completion of the final milestone in the payment schedule including, but not limited to, any remaining unpaid monthly payments. By way of example, if a payment schedule specified monthly payments in September, October and November 2010 and Services are completed in September 2010, PPD shall invoice Sponsor for the monthly payments for September, October and November. In the event Services are completed more than [*] months earlier than the timeline in a Project Addendum (“Accelerated Project”), Sponsor shall pay PPD for the following: (i) all units completed; (ii) all project management units in the Project Addendum budget; and (iii) fifty percent (50%) of the remaining Direct Fees in the Project Addendum budget. For each Accelerated Project, PPD shall provide Sponsor with a reconciliation of the Direct Fees upon completion of Services showing the difference (if any) between the Direct Fees paid to PPD for the Services and the amount payable by Sponsor as noted in (i), (ii) and (iii) above. In the event the amounts in (i), (ii) and (iii) above are greater than the Direct Fees previously paid to PPD, PPD shall invoice and Sponsor shall pay the difference. In the event the amounts in (i), (ii) and (iii) above are less than the Direct Fees previously paid to PPD, PPD will refund Sponsor the difference.
Payment upon Completion. PPD will issue an invoice for the full value of each milestone in a payment schedule when the milestone is achieved and Sponsor shall pay such invoices as specified in Section 7.1. There will be no reconciliation between the actual units completed and the number of units specified in the budget of a Project Addendum. Provided that the Services are not completed more than [*] earlier than the timeline in a Project Addendum, PPD will be entitled to [*]. In the event Services are completed more than [*] earlier than the timeline in a Project Addendum (“Accelerated Project”), Sponsor shall pay PPD for the following: [*]. For each Accelerated Project, PPD shall provide Sponsor with a reconciliation of the Direct Fees upon completion of Services showing the difference (if any) between the Direct Fees paid to PPD for the Services and the amount payable by Sponsor as noted in (i), (ii) and (iii) above. In the event the amounts in (i), (ii) and (iii) above are greater than the Direct Fees previously paid to PPD, PPD shall invoice and Sponsor shall pay the difference. In the event the amounts in (i), (ii) and (iii) above are less than the Direct Fees previously paid to PPD, PPD will refund Sponsor the difference.
Payment upon Completion. Upon delivery of the Certificate of Final Completion, the General Contractor shall pay the unpaid Retainage due to the Contractor (the "Final Payment").
Payment upon Completion. The State has no obligation to make payment until all required approvals, including the approval of the Attorney General and State Comptroller, have been obtained. Except where subdivision §6.2 applies, payment to Sponsor shall be made upon the application of Sponsor to NYSDOT upon Project completion, on the basis of work accomplished and, subject to applicable retainage, the submission of duly completed payment requests and certifications in a form approved by NYSDOT, including such information as NYSDOT deems necessary to assure compliance with the program requirements and this Agreement.
Payment upon Completion. Upon delivery of the Certificate of Final Completion, the General Contractor shall pay the unpaid Retainage due to the Contractor within thirty (30) days (the "Final Payment").
Payment upon Completion. Landlord shall provide to Tenant a "Tenant Improvement Allowance" in the amount of $333,200 (equals $40 per 8,330 useable square feet of the Property). The Tenant Improvement Allowance shall be paid to Tenant within ten (10) days after Landlord's receipt of a Notice of Completion evidencing that the Tenant Improvements have been completed, but only for that portion of the Property for which Tenant Improvements have been completed and that Tenant is then occupying and using for normal business operations. For example, if Tenant Improvements are completed on one-half of the Property, Tenant shall receive $166,600 within ten (10) days after Landlord receives a Notice of Completion. Tenant shall be responsible for any Tenant Improvement costs incurred that is in excess of the Tenant Improvement Allowance.
Payment upon Completion. 21.8.1 Following the expiry or termination of the Contract, the Contractor shall prepare and submit to the Company within 30 (thirty) days a statement in the form of a final account, specifying the outstanding amounts which the Contractor intends to invoice to the Company for payments due to the Contractor in accordance with the provisions of this Clause 21 (Payment). The Contractor shall submit to the Company its final invoice in respect of such statement within 60 (sixty) days of the date of the expiry or termination of the Contract and shall confirm in writing to the Company that such invoice constitutes the final demand for all outstanding sums due to the Contractor under the Contract.
21.8.2 Following the expiry or termination of the Contract, the Company shall not be required to make payment of any invoice not received in accordance with this Clause 21.8 (Payment upon Completion).
Payment upon Completion. The balance of the Fee, $____________ (20%) will be due in full upon completion by GDTech of the Services and the training consisting of a one hour training session conducted in person or via digital video conference call and one month’s access to GDTech’s tutorial training platform.
Payment upon Completion. 29 13.5. PAYMENT OR USE NOT ACCEPTANCE........................................................................29 13.6.
