Recommendation for Payment Sample Clauses

Recommendation for Payment. The Development Manager shall prepare a Recommendation for Payment, in accordance with the Project Budget, for review by and Approval of the Project Committee. Following the Project Committee’s Approval, in whole or in part, of the Recommendation for Payment, The City will pay all Project Costs in the amounts set forth in the Recommendation for Payment which have been Approved by the Project Committee. The Deof all Eligible Costs, City Additional Costs and CSERELP Additional Costs in accordance with the Project Budget. The Development Manager shall administer the procedure for payment of Project Costs in accordance with the following terms and conditions: (a) The Development Manager shall submit a Recommendation for Payment, in the form attached hereto as Schedule F, no later than 10 days after the receipt of Proper Invoices submitted to the Development Manager by a Contractor or Consultant. The Development Manager shall coordinate and ensure that all Proper Invoices from Contractors and Consultants are submitted, no more and no less than once per month, on the same date or in close enough proximity such that all monthly Proper Invoices may be included in a single monthly Recommendation for Payment. (b) Each Recommendation for Payment shall include and be companied by the following: (i) a statement signed by an officer of the Development Manager which includes: (A) the dates prescribed by the Lien Act for the provision of a notice of dispute and the payment of undisputed proper invoices; (B) any recommended notices of dispute in the prescribed form under the Lien Act; including death and/or property damage (including loss of or loss of use of property) per occurrence and otherwise on terms consistent with industry practice having regard to the nature of the Services; which insurance shall include coverage re: cross liability, non-owned automobile, damage to hired automobiles, broad form products and completed operations, broad form property damage, contractual liability, contractor’s protective liability, personal injury, pollution liability in respect of the liabilities assumed under this Agreement (and which covers environmental damage in the form of pollution of the air, land or water arising from a sudden, unintended, or unexpected happening resulting from or associated with the Services), employer’s liability (for all personnel not covered by the insurance referenced in sub-section (i) above) and employer’s contingent liability;
Sample 1
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Recommendation for Payment 
Sample 1

Related to Recommendation for Payment

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 CFR 75, Subpart E. Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • Request for Payment Payment to the Grantee shall be due 30 calendar days following receipt by the City of the Grantee’s fully and accurately completed payment request, using the City’s contract management system. The payment request must be submitted to the City no later than 11:59 p.m. Central Standard Time 25 calendar days following the end of the month covered by the payment request. If the 25th calendar day falls on a weekend or holiday, as outlined in Section 8.24, the deadline to submit the payment request is extended to no later than 11:59 p.m. Central Standard Time of the 1st weekday immediately following the weekend or holiday.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

  • Responsibility for Payment The Company shall not be responsible for the payment of time used by an employee in the investigation and settlement of a grievance.

  • PREREQUISITES FOR PAYMENT The following applicable requirements shall be fulfilled in order to establish an employee's eligibility for sick leave benefits.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

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