Payments to Sub-consultants Sample Clauses

Payments to Sub-consultants. 6.2.1. CONSULTANT shall take one of the two following actions seven days after receipt of amounts paid by the CITY for work performed by the Sub-consultant under this agreement: 1) Pay the subconsultant for the proportionate share of the total payment received; or 2) Notify the CITY and Sub-consultant, in writing, of the CONSULTANT’s intention to withhold all or part of the Sub-consultant’s payment with the reason for nonpayment. 6.2.2. The CONSULTANT’s agreement with Sub-consultants shall contain a payment clause requiring (i) individual Sub-consultants to provide their social security numbers, and (ii) proprietorships, partnerships, and corporations to provide their federal employer identification numbers; and an interest clause that obligates the CONSULTANT to pay interest to the Sub- consultant on all amounts owed by CONSULTANT of payment from the CITY for work performed by the Sub-consultant under this agreement, except for amounts withheld as allowed in paragraph 6.2. above. 6.2.3. CONSULTANT further agrees to include in any subcontract for more than $10,000 entered into as a result of each Task Order, a provision to the effect that the CONSULTANT’s Sub-consultant agrees to the same provisions as paragraph 6.2.
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Payments to Sub-consultants. Consultant represents and agrees that for the duration of the Initial Term and each Renewal Term it shall make timely payments for Work properly performed to any sub consultant hereunder and Consultant shall indemnify and hold harmless SRTA and the State for any liability for payment claimed by a sub consultant.
Sample 1Sample 2
Payments to Sub-consultants. CONSULTANT shall take one of the two following actions seven days after receipt of amounts paid by the CITY for work performed by Sub-Consultants under this Agreement: 6.2.5.1. Pay Sub-Consultant for the proportionate share of the total payment received; or 6.2.5.2. Notify the CITY and Sub-Consultant, in writing, of the CONSULTANT’s intention to withhold all or part of the Sub-Consultant’s payment with the reason for nonpayment. 6.2.5.3. The CONSULTANT’s agreement with Sub-Consultants shall contain a payment clause requiring (i) individual Sub-Consultants to provide their social security numbers, and (ii) proprietorships, partnerships, and corporations to provide their federal employer identification numbers; and an interest clause that obligates the CONSULTANT to pay interest to the Sub- Consultant on all amounts owed by CONSULTANT of payment from the CITY for work performed by the Sub-Consultant under this Agreement, except for amounts withheld as allowed in paragraph 6.2.5.2. above.
Sample 1
Payments to Sub-consultants. Within seven (7) days after receipt of amounts paid by the County for work performed by a sub-Consultant under this Contract, the Consultant shall either: a. Pay the sub-Consultant for the proportionate share of the total payment received from the County attributable to the work performed by the sub- Consultant under this Contract; or b. Notify the County and sub-Consultant, in writing, of his intention to withhold all or a part of the sub-Consultant's payment and the reason for non-payment. The Consultant shall pay interest to the sub-Consultant on all amounts owed that remain unpaid beyond the seven (7) day period except for amounts withheld as allowed in item B. above. Unless otherwise provided under the terms of this Contract, interest shall accrue at the rate of one percent (1%) per month. The Consultant shall include in each of its subcontracts a provision requiring each sub-Consultant to include or otherwise be subject to the same payment and interest requirements as set forth above with respect to each lower-tier sub- Consultant. The Consultant's obligation to pay an interest charge to a sub-Consultant pursuant to this provision may not be construed to be an obligation of the County.
Sample 1

Related to Payments to Sub-consultants

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • PAYMENT TO SUB-CONTRACTORS 12.1 Transnet reserves the right, in its sole discretion, to make payment directly to the sub-contractor of the Supplier/Service Provider, subject to the following conditions: a) Receipt of an undisputed invoice from the sub-contractor; and b) Receipt of written confirmation from the Supplier/Service Provider that the amounts claimed by the sub-contractor are correct and that the services for which the sub- contractor has requested payment were rendered to the satisfaction of the Supplier/Service Provider, against the required standards. 12.2 Nothing contained in this clause must be interpreted as bestowing on any sub-contractor a right or legitimate expectation to be paid directly by Transnet. Furthermore, this clause does not bestow any right or legitimate expectation on the Supplier/Service provider to demand that Transnet pay its sub-contractor directly. The decision to pay any sub-contractor directly, remains that of Transnet alone.

  • Payments to Recipients The Distributor is authorized under the Plan to pay Recipients (1) distribution assistance fees for rendering distribution assistance in connection with the sale of Shares and/or (2) service fees for rendering administrative support services with respect to Accounts. However, no such payments shall be made to any Recipient for any period in which its Qualified Holdings do not equal or exceed, at the end of such period, the minimum amount (“Minimum Qualified Holdings”), if any, that may be set from time to time by a majority of the Independent Trustees. All fee payments made by the Distributor hereunder are subject to reduction or chargeback so that the aggregate service fee payments and Advance Service Fee Payments do not exceed the limits on payments to Recipients that are, or may be, imposed by the FINRA Rules. The Distributor may make Plan payments to any “affiliated person” (as defined in the 0000 Xxx) of the Distributor if such affiliated person qualifies as a Recipient or retain such payments if the Distributor qualifies as a Recipient.

  • Payments to Specified Employees Notwithstanding any other Section of this Agreement, if the Employee is a Specified Employee at the time of the Employee’s Separation from Service, payments or distribution of property to the Employee provided under this Agreement, to the extent considered amounts deferred under a non-qualified deferred compensation plan (as defined in Code Section 409A) shall be deferred until the six (6) month anniversary of such Separation from Service to the extent required in order to comply with Code Section 409A and Treasury Regulation 1.409A-3(i)(2).

  • Payment to Subcontractors (If applicable) As required by Minnesota Statute § 16A.1245, the prime Contractor must pay all subContractors, less any retainage, within 10 calendar days of the prime Contractor’s receipt of payment from the State for undisputed services provided by the subContractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subContractor(s) on any undisputed amount not paid on time to the subContractor(s).

  • PAYMENTS TO PURCHASER 52 ARTICLE VI....................................................................54

  • Prompt Payment to Subcontractors (a) Within 7 days of receipt by the Contractor of each payment from the City under this contract, the Contractor shall pay all Subcontractors (which term includes subconsultants and suppliers) based on work completed or service provided under the subcontract. Should any payment to the Subcontractor be delayed by more than 7 days after receipt of payment by the Contractor from the City under this contract, the Contractor shall pay the Subcontractor interest, beginning on the 8th day, at the rate of 1% per month or fraction thereof on such unpaid balance as may be due. By appropriate litigation, Subcontractors shall have the right to enforce this subsection (a) directly against the Contractor, but not against the City of Durham. (b) If the individual assigned to administer this contract for the City (in this section, titled “Prompt Payment to Subcontractors,” he or she will be referred to as the “Project Manager”) determines that it is appropriate to enforce subsection (a) in this manner, the City may withhold from progress or final payments to the Contractor the sums estimated by the Project Manager to be (i) the amount of interest due to the Subcontractor under subsection (a), and/or (ii) the amounts past-due under subsection (a) to the Subcontractor but not exceeding 5% of the payment(s) due from the City to the Contractor. This subsection (b) does not limit any other rights to withhold payments that the City may have. (c) Nothing in this section (titled “Prompt Payment to Subcontractors”) shall prevent the Contractor at the time of invoicing, application, and certification to the City from withholding invoicing, application, and certification to the City for payment to the Subcontractor for unsatisfactory job progress; defective goods, services, or construction not remedied; disputed work; third-party claims filed or reasonable evidence that such a claim will be filed; failure of the subcontractor to make timely payments for labor, equipment, and materials; damage to the Contractor or another subcontractor; reasonable evidence that the subcontract cannot be completed for the unpaid balance of the subcontract sum; or a reasonable amount for retainage not to exceed 10%. (d) The Project Manager may require, as a prerequisite to making progress or final payments, that the Contractor provide statements from any Subcontractors designated by the Project Manager regarding the status of their accounts with the Contractor. The statements shall be in such format as the Project Manager reasonably requires, including notarization if so specified.

  • Agreement as to Efforts to Consummate Subject to the terms and conditions of this Agreement, each Party agrees to use, and to cause its Subsidiaries to use, its reasonable efforts to take, or cause to be taken, all actions, and to do, or cause to be done, all things necessary, proper, or advisable under applicable Laws to consummate and make effective, as soon as reasonably practicable after the date of this Agreement, the transactions contemplated by this Agreement, including using its reasonable efforts to lift or rescind any Order adversely affecting its ability to consummate the transactions contemplated herein and to cause to be satisfied the conditions referred to in Article 9; provided, that nothing herein shall preclude either Party from exercising its rights under this Agreement. Each Party shall use, and shall cause each of its Subsidiaries to use, its reasonable efforts to obtain all Consents necessary or desirable for the consummation of the transactions contemplated by this Agreement.

  • Payments to Consultant 5.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount of One Hundred Ninety Four Thousand Twelve Dollars Fifty Cents ($194,012.50). City shall pay Consultant on a time and materials basis up to the not to exceed amount, in accordance with Exhibit “C” entitled “Project Costs,” and based upon the hourly rates shown in Exhibit “D,” entitled “Rate Schedule.” Both Exhibits “C” and “D” are attached hereto and incorporated herein by this reference. 5.2 Consultant shall submit monthly invoices to City describing the work performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, the number of hours spent and by whom, and a description of reimbursable expenses related to the project. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice. 5.3 All notices shall be given in writing by personal delivery or by mail. Notices sent by mail should be addressed as follows: City Consultant Xxxxxx Xxxxxxxx Xxxxxxx X. Xxxxx Municipal Utilities and Engineering Dept. RCE Consultants, Inc. City of Redlands 0000 Xxxxxx Xxxxxx Xxxxx 00 Xxxxx Xxxxxx, Xxxxx 00X Xxxxx 000 XX Xxx 0000 (xxxxxxx) Xxxxxx, XX 0000 Xxxxxxxx, XX 00000 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom notices and payments are to be given by giving notice pursuant to this section 5.3.

  • Requirements Pertaining Only to Federal Grants and Subrecipient Agreements If this Agreement is a grant that is funded in whole or in part by Federal funds: