Progress Billing. Accounts (i) as to which a Credit Party is not able to bring suit or otherwise enforce its remedies against the Account Debtor through judicial process, or (ii) if the Account represents a progress billing consisting of an invoice for goods sold or used or services rendered pursuant to a contract under which the Account Debtor’s obligation to pay that invoice is subject to a Credit Party’s completion of further performance under such contract or is subject to the equitable lien of a surety bond issuer;
Progress Billing. Accounts (i) as to which a Borrower is not able to bring suit or otherwise enforce its remedies against the Account Debtor through judicial process or (ii) if the Account represents a progress billing consisting of an invoice for goods sold or used or services rendered pursuant to a contract under which the Account Debtor’s obligation to pay that invoice is subject to a Borrower’s completion of further performance under such contract or is subject to the equitable lien of a surety bond issuer;
Progress Billing. Accounts (i) as to which the Borrower, Listerhill or AEMS, as applicable, is not able to bring suit or otherwise enforce its remedies against the Account Debtor through judicial process, or (ii) if the Account represents a progress billing consisting of an invoice for goods sold or used or services rendered pursuant to a contract under which the Account Debtor’s obligation to pay that invoice is subject to completion of further performance by any Subsidiary of Holdings under such contract or is subject to the equitable lien of a surety bond issuer;
Progress Billing. Accounts (i) as to which the Canadian Borrower is not able to bring suit or otherwise enforce its remedies against the Account Debtor through judicial process, or (ii) if the Account represents a progress billing consisting of an invoice for goods sold or used or services rendered pursuant to a contract under which the Account Debtor’s obligation to pay that invoice is subject to the Canadian Borrower’s completion of further performance under such contract or is subject to the equitable lien of a surety bond issuer;
Progress Billing. Accounts (i) as to which the applicable Operating Company is not able to bring suit or otherwise enforce its remedies against the Account Debtor through judicial process, or (ii) if the Account represents a progress billing consisting of an invoice for goods sold or used or services rendered pursuant to a contract under which the Account Debtor’s obligation to pay that invoice is subject to an Operating Company’s completion of further performance under such contract or is subject to the equitable lien of a surety bond issuer (for purposes of this clause (m), Accounts owing by an Account Debtor for molds shall not constitute “progress xxxxxxxx”);
Progress Billing. Accounts (A) as to which a Borrower is not able to bring suit or otherwise enforce its remedies against the Account Debtor through judicial process if such Accounts are either (1) past due or (2) Credit Parties have knowledge of such inability to bring suit or enforce remedies, or (B) if the Account represents a progress billing consisting of an invoice for goods sold or used or services rendered pursuant to a contract under which the Account Debtor’s obligation to pay that invoice is subject to a Borrower’s completion of further performance under such contract or is subject to the equitable lien of a surety bond issuer;
Progress Billing. User understands and agrees that if there is a User caused interruption (i.e. User construction delay, remodeling, prewire, no power available, etc.) in Bay’s ability to start and finish the installation and Bay must return at a later date to complete the installation, Bay will progress bill for a portion of work completed. A return trip charge may be incurred. Computer shall be supplied according to Bay’s and shall be free from defect. User understands and agrees that although protected by appropriate safeguards; installing remote access dial-in software carries some risk of access to and control of the security System by unauthorized persons. It is the User’s responsibility to keep the password, installed software, and modem under their control at all times. If networking software is installed, it is the User’s responsibility to provide and maintain a network that can support any installed software by Bay. User is aware that there are certain rights to privacy enjoyed by employees and the public. As a condition to this installation, it is the User’s responsibility to ensure compliance with all applicable privacy laws. User agrees to provide sufficient lighting to meet required scene illuminations. User is solely responsible for providing and maintaining film and/or video tape for CCTV Systems. User to supply dry set “C” type contacts and conduit required for Bay connection. Monthly charges include up to two (2) signal transmissions per transmitter per month. An excessive amount over and above this will result in an additional charge per signal above Bay’s then prevailing rate. User will receive an email from Bay when their System sends a bypass/trouble/open or close signal from their alarm System. User understands that Bay will make reasonable efforts to communicate through email messages only. Smoke/Heat detectors—for area or spot detection only. Bay to plan check and apply for required permits. User agrees to pay all permit, plan check, or drawing charges as required. User understands and agrees that any additional devices required by the AHJ before final acceptance of System will be at User’s expense at Bay’s then prevailing rates. User to provide a RED 20 amp Circuit Disconnecting Means for all required Dedicated Branch Circuits. User shall provide listed locks for the Circuit Disconnecting Means. User to also provide dedicated 120VAC to the Fire Alarm Control Unit and associated power supplies, and install breaker locks for required power. If smoke ...
Progress Billing. User understands and agrees that if there is a User caused interruption (i.e. User construction delay, remodeling, prewire, no power available, etc.) in Bay’s ability to start and finish the installation and Bay must return at a later date to complete the installation, Bay will progress bill for a portion of work completed. A return trip charge may be incurred. User understands and agrees that Xxx will leave balance of System as listed per previous agreements. Contract terms begin upon date System and/or Service is online. The agreement is made by and between _ORINDA USD _ “User” and Bay Alarm Company hereinafter “Bay” and is effective for an initial period of five years, from date the System is operational. This agreement shall automatically, without action by either party, extend and renew itself under the same terms and conditions for successive periods of two (2) years each, after the initial period unless either party gives to the other at least thirty (30) days written notice, prior to expiration date, or its intention to terminate this agreement upon its original or any renewed expiration date. Bay will sell to you and install the system (“System”) described on the Scope of work section (s) and/or any additional continuation page (s), and if subscribed to by User, monitor and provide other services pursuant to the terms and conditions of this agreement.
Progress Billing. 2.1. Purchaser, in its sole and absolute discretion, shall make advances available to Seller equal to 50% of the value of all completed, but as yet unbilled work, performed under valid and active federal contracts, and identified on a progress billing reconciliation sheet attached to Exhibit 1. Advances against unbilled work may create a Reserve Shortfall, which shall be repaid according to the terms of Section 1.3.1, or, in the event of a default, according to Section 1.3.2.
Progress Billing. Accounts (other than from the BARDA Contract) (i) as to which a Loan Party is not able to bring suit or otherwise enforce its remedies against the Account Debtor through judicial process, or (ii) if the Account represents a progress billing consisting of an invoice for goods sold or used or services rendered pursuant to a contract under which the Account Debtor’s obligation to pay that invoice is subject to a Loan Party’s completion of further performance under such contract or is subject to the equitable lien of a surety bond issuer;
