Receipt for payment Clause Samples
A Receipt for Payment clause serves to formally acknowledge that a payment has been received by one party from another. Typically, this clause specifies the amount paid, the date of payment, and the purpose or reference for which the payment was made, such as an invoice number or contract milestone. By providing written confirmation of payment, the clause helps prevent future disputes over whether payment was made and serves as proof of transaction for both parties.
Receipt for payment. 93.1 Receipt for payment made on account of work when executed by a firm, must be signed by a person holding due power of attorney in this respect on behalf of the CONTRACTOR, except when the CONTRACTOR's are described in their tender as a limited company in which case the receipts must be signed in the name of the company by one of its principal officers or by some other person having authority to give effectual receipt for the company.
Receipt for payment. The Tenant must provide to the Council receipts for any Rates and Taxes paid by the Tenant within 30 days of request by the Council.
Receipt for payment. Within thirty days after the date of any payment of Taxes or Other Taxes pursuant to Section 2.9(a), (b) or (c), the Borrower shall furnish to the Lender, at its address referred to in Section 10.6, the original or a certified copy of a receipt evidencing such payment, to the extent that such receipt is issued therefor or such other written proof of payment thereof that is reasonably satisfactory to the Lender.
Receipt for payment. The Tenant must provide to the Landlord:
(a) copies of all notices, assessments or invoices for any rates, taxes, charges and levies specified in clause 9.1(a)(i) received by the Tenant directly from the Government Agency within 14 days of receipt; and
(b) receipts for any payments made under clause 9 within 7 days of request by the Landlord.