PAYMENTS ON ACCOUNT OF SERVICES RENDERED Sample Clauses

PAYMENTS ON ACCOUNT OF SERVICES RENDERED. 6.1.1 The Owner shall make payments to the Engineer monthly, within thirty (30) days from receipt of an approved Engineer’s invoice or notify Engineer within ten (10) days if the invoice cannot be approved. Payment shall be in proportion to services rendered within each phase.
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PAYMENTS ON ACCOUNT OF SERVICES RENDERED. 8.1.1 The Owner shall make payments to the Architect monthly, within thirty (30) days from receipt of an approved Architect’s invoice or notify Architect within ten (10) days if the invoice can not be approved. Payment shall be in proportion to services rendered within each phase.
Sample 1Sample 2
PAYMENTS ON ACCOUNT OF SERVICES RENDERED. 1. The Owner shall make payments to the Engineer monthly, within thirty (30) days from receipt of an approved Engineer’s invoice or notify Engineer within ten (10) days if the invoice cannot be approved. Payment shall be in proportion to services rendered.
Sample 1

Related to PAYMENTS ON ACCOUNT OF SERVICES RENDERED

  • Payment of Services For courses taught at a High School facility utilizing High School teachers who are qualified by the Dallas College using Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) standards to teach college level courses, Dallas College shall pay as follows:

  • Payment of Accounts (a) Company will irrevocably direct all of its present and future Account Debtors and other Persons obligated to make payments constituting Collateral to make such payments directly to the lockbox maintained by Company (the "Lockbox") with Xxxxx Fargo pursuant to the terms of the Clearing Account Agreement dated August , 2003 among the Company, Laurus and Xxxxx Fargo Bank, (the "Lockbox Agreement")or such other financial institution accepted by Laurus in writing as may be selected by Company (the "Lockbox Bank"). On or prior to the Closing Date, Company shall and shall cause the Lockbox Bank to enter into all such documentation acceptable to Laurus pursuant to which, among other things, the Lockbox Bank agrees to: (a) sweep the Lockbox on a daily basis and deposit all checks received therein to an account designated by Laurus in writing and (b) comply only with the instructions or other directions of Laurus concerning the Lockbox. All of Company's invoices, account statements and other written or oral communications directing, instructing, demanding or requesting payment of any Account of Company or any other amount constituting Collateral shall conspicuously direct that all payments be made to the Lockbox or such other address as Laurus may direct in writing. If, notwithstanding the instructions to Account Debtors, Company receives any payments, Company shall immediately remit such payments to Laurus in their original form with all necessary endorsements. Until so remitted, Company shall hold all such payments in trust for and as the property of Laurus and shall not commingle such payments with any of its other funds or property. Company shall pay Laurus five percent (5%) of the amount of any payment so received by Company and not delivered in kind to Laurus within five (5) Business Days following Company's receipt thereof. (b) At Laurus' election, following the occurrence of an Event of Default, Laurus may notify Company's Account Debtors of Laurus' security interest in the Accounts, collect them directly and charge the collection costs and expenses thereof to Company's account.

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