PAYMENTS TO THE PROJECT MANAGER Sample Clauses

PAYMENTS TO THE PROJECT MANAGER. (1) Interim payments to the Project Manager shall be made upon the completion and acceptance by the Employer of the items of Services provided as set out in the Appendix. The Project Manager shall submit the request for payment (hereinafter called “Payment Claim”) in accordance with the Employer’s Requirements.
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PAYMENTS TO THE PROJECT MANAGER. 7.01 Payments made to the Project Manager shall be as follows: bi-weekly draws of $5,000.00.
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PAYMENTS TO THE PROJECT MANAGER. Interim payments to the Project Manager shall be made upon the completion and acceptance by the Employer of the items of Services provided as set out in the Appendix. The Project Manager shall submit the request for payment (hereinafter called “Payment Claim”) in accordance with the Employer’s Requirements. Within 14 days of receiving a Payment Claim referred to in Clause 6(1), the Employer shall provide a payment response. The amount due shall be paid by the Employer to the Project Manager: Where the Project Manager is a taxable person under the Goods and Services Tax Act, within 21 days or such other time period as may be stipulated in the Appendix after the date the tax invoice is submitted to the Employer. The Project Manager shall submit to the Employer a tax invoice under the Goods and Services Tax Act within 7 days of the date of the payment response; or In any other case, within 21 days or such other time period as may be stipulated in the Appendix after the expiry of the period within which the payment response is required to be provided under the Building and Construction Industry Security of Payment Act. The Project Manager shall submit to the Employer an invoice within 7 days of the date of payment response. Where a time period is stipulated in the Appendix, that time period shall prevail. If any item or part of an item of the Payment Claim rendered by the Project Manager is disputed or subject to question by the Employer, the payment by the Employer of that part of the Payment Claim which is not contested shall not be withheld on those grounds. If in the opinion of the Employer, the Project Manager is in breach of any of the provisions of the Agreement, the Employer shall be entitled to withhold any payment or part thereof as may be due or become payable to the Project Manager without prejudice to any right of action that may have accrued to the Employer and to the continuance of the Agreement unless otherwise terminated by the Employer. The Project Manager shall if required by the Employer provide additional supporting documents and records to substantiate the payments to be made to the Project Manager. The Project Manager shall attend or respond to all such queries promptly and at no additional cost to the Employer. In the event that the Employer decides to terminate the Agreement in accordance with Clauses 10(1) or 10(2) of the Agreement, the Project Manager shall be entitled to receive the professional fees due for the stages that he has c...
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PAYMENTS TO THE PROJECT MANAGER 
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Related to PAYMENTS TO THE PROJECT MANAGER

  • Payments to the Owner Section 4.1

  • PAYMENTS TO OWNER Section 4.01 Remittances...................................................29 Section 4.02 Statements to Owner...........................................29 Section 4.03 Monthly Advances by Servicer..................................30 Section 4.04 Due Dates Other Than the First of the Month...................30 ARTICLE V

  • Payments to the Agent (a) On each date on which an Obligor or a Lender is required to make a payment under a Finance Document, that Obligor or Lender shall make the same available to the Agent (unless a contrary indication appears in a Finance Document) for value on the due date at the time and in such funds specified by the Agent as being customary at the time for settlement of transactions in the relevant currency in the place of payment.

  • Construction Management Fee The Construction Management Fee for the Project shall be either a ☒Lump Sum or ☐Not-To-Exceed Fee of Fifty-One Thousand, Four Hundred Fifty-Six Dollars and Twenty-Three Cents ($51,456.23). NOTE: Allowances will be on a Not-To-Exceed basis. All unused funds will be returned to the School District at the time of construction closeout. Fee will be paid only on cost of work for these items. Exhibit C- Project Assignment Page 2 of 4

  • Payments to the Facility Agent (a) On each date on which an Obligor or a Lender is required to make a payment under a Finance Document, that Obligor or Lender shall make the same available to the Facility Agent (unless a contrary indication appears in a Finance Document) for value on the due date at the time and in such funds specified by the Facility Agent as being customary at the time for settlement of transactions in the relevant currency in the place of payment.

  • Payments to the Distributor In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution assistance services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • Payments to the Trustee Any amounts paid to the Trustee pursuant to this Article VIII shall be deemed not to be a part of the Trust Estate immediately after such payment. The Trustee shall also be entitled to interest on all fees and expenses that are due and unpaid for more than sixty (60) days after they have been billed to the party responsible for the payment of such amounts at a rate equal to the rate publicly announced by Wilmington Trust Company as its prime rate from time to time.

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