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.
Request for Payment. A. Not more than once every thirty days the Consultant shall send electronically to xx@xxxxxxxxx.xxx its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.
Request for Payment. Grantee shall submit a properly executed Payment Request Form (Exhibit 6), Cost Certification (Exhibit 3) and supporting documentation for the costs therein as frequently as desired, but at a minimum no later than fifteen (15) working days after the close of each calendar quarter throughout the term of the Agreement. Funds shall only be disbursed after all documentation has been submitted.
Request for Payment. The Contractor shall submit to the District’s Project coordinator the standard AIA Application for Payment forms upon completion of the Payment Terms referenced in Paragraph 3.4 above. Approved invoices shall be paid within thirty (30) days from date of approval of the invoice. In the event of disputes an invoice is not approved, the District shall notify the Contractor within ten (10) days of receipt of the invoice.
Request for Payment. A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.
B. All requests for payment should be sent to City of Snoqualmie Attn: Xxx Xxxxxx 00000 XX Xxxxx Xxxxxx P.O. Box 987 Xxxxxxxxxx, XX 00000
Request for Payment. The HHSC ILS Invoice is used to request funds for Contract costs. The HHSC ILS Invoice must be completed and submitted within 5 days after the end of the reporting month and must be approved before the advance is paid. The service provider can receive advance funds (that is, funds received before the expense is incurred) for an amount equal to 90 days of operating funds or less, if the Contract requirements are met.
Request for Payment. For all claims, CEDING COMPANY will submit to REINSURER a request for payment of the Reinsurance Risk Amount as follows:
i. For all non-contestable claims and Automatic contestable claims with a death benefit less than or equal to [dollar amount], CEDING COMPANY will send to REINSURER a Proof of Claim which will include: an itemized statement of the benefits paid by CEDING COMPANY, copy of proof of payment by CEDING COMPANY, and insured's death certificate.
ii. For Automatic contestable claims between [dollar amount] and [dollar amount], CEDING COMPANY will send to REINSURER a Proof of Claim which will include: an itemized statement of the benefits paid by CEDING COMPANY, copy of proof of payment by CEDING COMPANY, and insured's death certificate. In order to streamline the amount of information sent to all REINSURERS, a copy of the underwriting file and claims investigation information will be provided by CEDING COMPANY only to the Reinsurance Claim Administrator (assigned in paragraph 14(d). below) if all of the following criteria is met: o The insured was a resident of the United States or Canada at the time of death. o There is no evidence of misrepresentation, fraud or other circumstances that would require special claims handling or investigation.
Request for Payment. The Supreme Court through its Administrative Office will initiate approval of payment upon receipt of a properly certified State of Illinois Invoice-Voucher. Approved vouchers will be forwarded to the Administrative Services Division, Administrative Office of the Illinois Courts, 0000 Xxx Xxxxxxxxxxxx Xxxx, Xxxxxxxxxxx, XX 00000-0000, where they will be processed for payment. Payments will be made by warrant executed by the State Comptroller and the State Treasurer.
Request for Payment. The Contractor will provide the WORD representative designated in Section 6.01 below, a request for payment for reimbursable services performed each month. The request for payment will be submitted no later than ten (10) business days after the close of the reporting month. The request for payment will include:
(1) TOTAL CHARGES
(2) NUMBER OF MANHOURS WORKED
(3) STARTING AND ENDING DATES OF BILLING PERIOD.
Request for Payment. Counsel shall complete the Texas Board of Pardons and Paroles Attorney Statement and submit the statement for legal services and expenses incurred in performing the duties and obligations pursuant to this contract and agreement. The statement shall be completed and submitted as outlined in the “Instruction for Submitting and Completing Attorney Statements” and the “Reimbursement Schedule,” which is incorporated by reference, to the BPP who will process these statements for payment through the Texas Comptroller of Public Accounts. The Attorney Statement must be submitted within sixty (60) days from completion of each step within the Hearing Process (i.e. preliminary hearing, revocation hearing or erroneous release hearing).
