Payments Terms. A. The County shall make payments upon the agreed upon price for a specific Job Order as listed in the Notice to Proceed. The County will make progress payments monthly as the Work proceeds on estimates approved by County Project Manager. The Contractor shall furnish a breakdown of the total Contract price showing the amount included therein for each principal category of the Work, to provide a basis for determining progress payments. The County will only pay for actual Work in place.
B. Lump sum payment - if an individual Job Order is scheduled for Completion within 45 days or less, the County will make one payment after 30 days of Work to the Contractor, exclusive of retention. Contractor may request for one payment (including retention payment); however, payment will be made after Final Acceptance of the Job Order.
C. Partial payment – the County will consider a request for partial payments for Job Orders scheduled for a performance period of greater than 45 days.
D. Retention - When payments are made under this Contract, five percent (5%) of each requested and approved payment will be retained. The retention will be released upon Final Acceptance of the Work, and the County’s approval on the final payment request. A Notice of Completion for each individual Job Order must be filed. Final payment is to be made 35 days subsequent to the filing of the Notice of Completion.
Payments Terms. A. The County shall make payments upon the agreed upon price for a specific JOC Task Order as listed in the Notice to Proceed. The County will make progress payments monthly as the Work proceeds on estimates approved by County Project Manager. The Contractor shall furnish a breakdown of the total Contract price showing the amount included therein for each principal category of the Work, to provide a basis for determining progress payments. The County will only pay for actual Work in place. The format shall be expanded to show percentage and cost of work completed for each application, total percentage and cost completed to date, and balance of percentage and cost remaining for each cost code of the sixteen-division format. Round all figures to the nearest dollar.
Payments Terms. A. The County shall make payments upon the agreed upon price for a specific Job Order as listed in the Notice to Proceed. The County will make progress payments monthly as the Work proceeds on estimates approved by County Project Manager. The Contractor shall furnish a breakdown of the total Contract price showing the amount included therein for each principal category of the Work, to provide a basis for determining progress payments. The County will only pay for actual Work in place.
B. Lump sum payment - if an individual Job Order is scheduled for Completion within 45 days or less, the County will make one payment after 30 days of Work to the Contractor, exclusive of retention. Contractor may request for one payment (including retention payment); however, payment will be made after Final Acceptance of the Job Order.
Payments Terms. No advance payment(s) will be made.
a. The payment shall be made as per the financial quotes submitted by the Service Provider and accepted by the Buyer
b. No advance payment shall be made to the Service Provider.
c. Payment shall be made once the services are delivered, and the Service Provider submits the invoice for the same.
d. The Buyer shall make the payment within 03months as per the payment process flow upon submission of invoice, work completion certificate and e- mandate.
e. All the penalties/ fine/ interest (if applicable) shall be settled before making the payments. Service Provider shall not have any objection on the same.
f. Payment shall be made through bank transfer only, in no circumstance cash/ cheque payment shall be made.
Payments Terms. The bills for the executed works shall be submitted within prescribed time by the contractor and same will be certified by the Engineer as per MCGM routine procedure of payment.
Payments Terms. The payment of executed work shall be made to the contractor as per BMC routine procedure.
Payments Terms. Fees for the Software are set in the Payment Schedule. USER is responsible for paying for all specified fees and agrees to pay CROWNTV on the date any outstanding fees are due. Each USER’s billing history and record of all transactions can be requested to CROWNTV’s accounting departement. CROWNTV reserves the right to modify its fees and charges and introduce new charges at any time; however such fee changes will not apply during the current Agreement term. All fees are exclusive of any applicable federal or state sales or use taxes. USER is solely responsible for paying all such taxes and government charges. In the event USER has ordered any equipment, USER agrees to pay all equipment related fees on the order date, including, if applicable, all installation fees. USER’s failure to pay any outstanding balance within on the applicable due date will result in the immediate suspension of CROWNTV Software and services and deactivation within twenty four (24) hours until such outstanding balance is paid in full. To the fullest extent permitted by law, except as set forth in this Agreement, refunds (if any) are solely at the discretion of CROWNTV. Nothing in this Agreement requires CROWNTV to extend credit to USER. Upon any payment default by USER which is not cured within three (3) business days of written notice from CROWNTV to USER of such payment default, CROWNTV may, in its sole discretion, immediately terminate your access and use of the Software at any time thereafter. USER agrees to provide CROWNTV with a valid credit card/ACH and complete and accurate billing and contact information and hereby authorizes CROWNTV to deduct monthly fees, annual fees and other charges against such credit card/ACH. This information includes such USER’s legal company or individual name, street address, e-mail address, and name and telephone number of an authorized billing contact or credit card/ACH holder. USER agrees to update all such credit card/ACH and other billing and contact information within three (3) business days of any change to it. USER represents and warrants to CROWNTV that any credit card/ACH provided to CROWNTV is authorized by such USER individually or by USER’s company for use by CROWNTV as provided herein and will not be rejected. If CROWNTV is unable for any reason to xxxx or process any credit card/ACH charges, CROWNTV will take commercially reasonable efforts to contact you by email and notify you to provide another credit card/ACH to CROWNTV; provide...
Payments Terms. All checks are to be made out to «Payee_Name». Monthly invoices based on expenses already incurred and paid by the CONTRACTOR (hereafter referred to as “actual expenses”) are to be submitted by the CONTRACTOR to the COMMISSION by the 20th business day of each month and must be addressed to the attention of Xxxxxx X. Xxxxxxxx, Executive Director of the Los Angeles County Children and Families First Proposition 10 Commission (aka First 5 LA). Within ten (10) business days following COMMISSION’S receipt of a properly completed invoice, COMMISSION shall notify CONTRACTOR in writing of any disputed amounts included on the invoice. COMMISSION agrees to pay CONTRACTOR all undisputed amounts included on the invoice within thirty (30) calendar days of receipt of the invoice. All invoices submitted on or before the 20th business day of the month, will be processed in manner outlined above. LATE INVOICES WILL BE PROCESSED IN THE SUBSEQUENT MONTH FROM DATE OF RECEIPT. Final payment will be made based on successful completion of the Contract and reports have been submitted to the COMMISSION. If CONTRACTOR does not comply with the timeframe set forth in this Section, CONTRACTOR will be considered out of compliance and may be subject to sanctions including but not limited to a penalty not to exceed five percent (5%) of each outstanding invoice.
Payments Terms. A. The County shall make payments upon the agreed upon price for a specific Job Order as listed in the Notice to Proceed. The County will make progress payments monthly as the Work proceeds on estimates approved by County Project Manager. The Contractor shall furnish a breakdown of the total Contract price showing the amount included therein for each principal category of the Work, to provide a basis for determining progress payments. The County will only pay for actual Work in place.
Payments Terms. FASL shall issue and deliver an invoice to AMD for any amount payable to FASL pursuant to this Agreement. Unless otherwise agreed by the Parties, payments for Products delivered in accordance with Section 2.3.3, and any other payments required hereunder, including pursuant Section 11.2.2, shall be made within **** from the date on which FASL **** relating to such payment obligation. In no event shall FASL deliver an invoice before shipping the Products (or, in the event of joint marketing costs payable in accordance with Section 11.2.2, incurring the costs) to which such invoice relates. If the end of the payment period falls on a non-business day of AMD, payment may be made on the following business day. All amounts payable by AMD to FASL shall be paid by wire transfer of U.S. Dollars in immediately available funds to such financial institution and account number as FASL may designate in writing to AMD. In the event that the purchase price at which AMD sells a Product to a Customer or Channel Partner is ****, AMD may so notify FASL ****, provided that in such case FASL shall ****.
