Requirements for payment Sample Clauses
The 'Requirements for payment' clause defines the conditions that must be met before a party is obligated to make a payment under the contract. Typically, this clause outlines necessary documentation such as invoices, proof of delivery, or completion certificates, and may specify timelines or procedures for submitting payment requests. By clearly stating what is required for payment to be processed, this clause helps prevent disputes and ensures both parties understand their obligations, thereby facilitating smooth financial transactions.
Requirements for payment. An employee must notify their employer as soon as possible of the date upon which they are required to attend for jury service. Further the employee must give their employer proof of attendance, the duration of such attendance and the amount received in respect of such jury service.
Requirements for payment. Advance payments will be made under this contract
(1) upon submission of properly certified invoices or vouchers by the contractor, and approval by the administering office, "to be cited in each individual task order", or
(2) under a letter of credit. The amount of the invoice or voucher submitted plus all advance payments previously approved shall not exceed "to be cited in each individual task order". If a letter of credit is used, the Contractor shall withdraw cash only when needed for disbursements acceptable under this contract and report cash disbursements and balances as required by the administering office. The Contractor shall apply terms similar to this clause to any advance payments to subcontractors.
Requirements for payment. (a) In order to receive either payment contemplated under Section 2 of this Agreement, the Officer must be an officer of the Corporation on the applicable Payment Date.
(b) For purposes of this Agreement, an officer of the Corporation is an Officer: who has been duly elected by the Board of Directors of the Corporation; who is on the active payroll of the Corporation on a Payment Date; and, who is not on a management leave of any type whatsoever.
Requirements for payment. An employee must notify their employer as soon as possible of the date upon which they are required to attend for jury service. Further the employee must give their employer proof of attendance, the duration of such attendance and the amount received in respect of such jury service.
30.1 Weekly employees will be entitled to holidays on the following days:
(a) New Year's Day, Good Friday, Easter Saturday, Easter Monday, Christmas Day and Boxing Day; and
(b) The following days, as prescribed in the relevant States, Territories and localities:
(c) An additional day on the following basis:
(i) In New South Wales, Union Picnic Day on the Tuesday immediately following Easter Monday (Easter Tuesday);
(ii) In Tasmania, the day on which Regatta Day is observed;
(iii) In Queensland the day on which Royal National Show (or Exhibition Day) is observed;
(iv) In South Australia the day on which Adelaide Cup Day is observed;
(v) In Victoria the day on which Melbourne Cup Day is observed;
(vi) In Western Australia the day on which Foundation Day is observed; and
30.2 Substitute days
(a) When Christmas Day is a Saturday or Sunday, a holiday in lieu will be observed on 27 December.
Requirements for payment. Payment for work on the Project is subject to:
(a) the invoiced work on the Project having been completed to the satisfaction of the Province;
(b) the Contractor providing the Province with a certificate from the Lead Designer that the Lead Designer has examined the portion of work on the Project covered by the invoice, and that based upon professional opinion, that portion of work on the Project has been designed and constructed substantially in accordance with this Agreement, the Contractor’s Designs, the Contractor’s Management Systems and Plans, the Project Requirements, and all codes, by-laws and regulations applicable to the Project; and
(c) the Contractor providing to the Province on a daily basis and in accordance with the following three sentences electronically generated weigh tickets for tonnage of asphalt concrete and granular materials. Asphalt concrete and granular materials shall be weighed on a certified weigh scale. Weigh tickets for each load shall be generated using an automatic pre-programmed printer which is certified and sealed to prevent manual override of any weight information. Each weigh ticket shall include the following information: project number; material type; date; time; ticket number (consecutive); haul unit number; net load (tonnes); subtotal of tonnes for each haul unit for that day; and an accumulated total for all haul units for that day. The Province may adjust the Contractor’s invoice to reflect the Province’s estimate of the percentage of work on the Project satisfactorily performed as of the date of the invoice.
Requirements for payment. To make the payment of earned commissions effective, the Independent Seller must send a simple photocopy or scanner of their tax registration document that corresponds to the country where the network is developed (if required by the Law of said country), a simple copy or scanner of their respective identification document and the personal bank account information to which the company must make the consignment or the respective deposits for payment of the bonds described in this contract, or their respective cryptocurrency wallet. The independent seller accepts that in the event of not sending the tax document that the tax authority of your country requires to send your payment, ▇▇▇▇▇▇▇▇▇▇▇▇.▇▇ can not send your payment Paragraph
Requirements for payment. In order to receive payment under this Agreement, you must have: (i) agreed to the terms of this Agreement (generally completed through the Affiliate Management Software Tool); (ii) completed all steps necessary to create your account in the Affiliate Management Software Tool in accordance with our directions, (iii) have a valid and up-to-date Wallet for Cryptocurrencies as well as a valid paypal account and updated the Affiliate Software Management Tool with such account (iv) completed any and all required tax documentation in order for GREENEUM to process any payments that may be owed to you.
Requirements for payment. Advance payments will be made under this agreement upon submission of properly certified advance payment request by the recipient, and approval by the CDFA (Department)’s grant manager identified in Exhibit A of this agreement, or their designee. The amount of the advance payment request submitted shall not exceed the amount necessary for project expenses for a three-month period. Failure to liquidate advance payments within the three- month period may result in denial of future advance payment requests. The amount of the advance payment shall never exceed $1,000,000.00 or reduce the project balance below 10 percent of the total award. The Recipient shall apply terms similar to this clause to any advance payments to subcontractors/ sub recipients.
Requirements for payment. Advance pay- ments will be made under this contract (1) upon submission of properly certified in- voices or vouchers by the Contractor, and approval by the administering office, [Insert the name of the office designated under agency procedures], or (2) under a letter of credit. The amount of the invoice or voucher submitted plus all advance payments pre- viously approved shall not exceed $ If a letter of credit is used, the Contractor shall withdraw cash only when needed for dis- bursements acceptable under this contract and report cash disbursements and balances as required by the administering office. The Contractor shall apply terms similar to this clause to any advance payments to sub- contractors.
Requirements for payment. Payment for any of the key performance indicators is dependent upon the relevant employees meeting or exceeding the target for that specific key performance indicator.