SCOPE OF PAYMENTS Sample Clauses

SCOPE OF PAYMENTS. From time to time, Transpower receives losses and constraint excess payments from the clearing manager under the Electricity Governance Rules [Code]. This Part sets out how Transpower will allocate to the Customer a portion of the losses and constraint excess payments received as a deduction from the Grid Charges payable by the Customer. Transpower may determine to account for or apply losses and constraint excess payments in a different manner, in which case Transpower may terminate this Part in accordance with clause 46.2.
Sample 1Sample 2See All (5)
AutoNDA by SimpleDocs
SCOPE OF PAYMENTS. 5.1 The Bank is not obligated to pay cheques, promissory notes, or bills of exchange presented for payment in excess of the funds available for payment in the Current Account.
Sample 1Sample 2Sample 3See All (4)
SCOPE OF PAYMENTS. A. The Contractor shall receive and accept the compensation as herein provided, in full payment for furnishing all materials, labor, tools, and equipment and for performing all work contemplated and embraced under the Contract, also for all loss or damage arising out of the nature of the Work or from the action of the elements, or from any unforeseen difficulties or obstructions which may arise or be encountered during the prosecution of the Work, and for all risks of every description connected with the prosecution of the Work, until its final acceptance by the Owner, also for all expenses incurred by, or in consequence of, the suspension or discontinuance of the said prosecution of the Work as herein specified, and for all actual or alleged infringements of patent, trademark, or copyright, and for completing the Work and the whole hereof, in an acceptable manner, according to the Plans, Specifications, and other Contract Documents. The payment of any partial or final estimate shall in no way or in no degree prejudice or affect the obligation of the Contractor, at his own cost and expense, to renew or replace all defects and imperfections, or damages. The Engineer shall be the judge, and the said Contractor shall be liable to the Owner for failure so to do. PART 2 - PRODUCTS NOT USED. PART 3 - EXECUTION NOT USED. END OF SECTION 012900 SECTION 013100 - PROJECT MANAGEMENT AND COORDINATION PART 1 - GENERAL
Sample 1Sample 2
SCOPE OF PAYMENTS. Measurement and payment of quantities shall be as measured once installed and accepted. Measurement shall be in the form of the applicable unit. Exceptions are materials stockpiled due to availability prior to need, for which 100% of invoice may be paid, not to exceed 75% of bid price for the installed and accepted material. Progress payments and final payments will be in accordance with the Contract Documents, Section D Paragraphs 20, 21 and 22. 9-2.1.1 Fuels Delete this subsection.
Sample 1
SCOPE OF PAYMENTS. Unless otherwise provided in this Agreement, all amounts payable by Licensee under this Agreement shall be payable immediately upon a) request of the product or service by way of LEAP’s electronic store located in a password protected section of the LEAP SYSTEMS, Inc. website, b) receipt by Licensee of LEAP’s invoice therefore, or c) by way of any other terms as dictated by the means and circumstances of any transaction. All amounts payable by Licensee under this Agreement shall be payable in United States Dollars without setoff or deduction for any reason whatsoever.
Sample 1

Related to SCOPE OF PAYMENTS

  • Source of Payments All payments provided in this Agreement shall be timely paid in cash or check from the general funds of the Bank. The Company, however, unconditionally guarantees payment and provision of all amounts and benefits due hereunder to Executive and, if such amounts and benefits due from the Bank are not timely paid or provided by the Bank, such amounts and benefits shall be paid or provided by the Company.

  • Evidence of Payments As soon as practicable after any payment of Indemnified Taxes or Other Taxes by the Borrower to a Governmental Authority, the Borrower shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

  • Netting of Payments Subparagraph (ii) of Section 2(c) of this Agreement will apply to Transactions entered into under this Agreement unless otherwise specified in a Confirmation.

  • Nature of Payment Each of the Settling Distributors, the Settling States, and the Participating Subdivisions acknowledges and agrees that notwithstanding anything to the contrary in this Agreement, including, but not limited to, the scope of the Released Claims:

  • MODE OF PAYMENT Subject to the terms of the Agreement and the Promoter abiding by the construction milestones, the Allottee shall make all payments, on demand by the Promoter, within the stipulated time as mentioned in the Payment Plan through A/c Payee Cheque / Demand Draft or Online Payment (as applicable) in favour of ' ' payable at .

  • Order of Payments Checks, drafts, transactions, and other items may not be processed in the order that you make them or in the order that we receive them. We may, at our discretion, pay a check, draft, or item, and execute other transactions on your account in any order we choose. The order in which we process checks, drafts, or items, and execute other transactions on your account may affect the total amount of overdraft fees that may be charged to your account. Please contact us if you have questions about how we pay checks or drafts and process transfers and withdrawals.

  • Time of Payment Any Gross-Up Payment provided for herein shall be paid not later than the 30th day following the payment of any compensation or the provision of any benefit which causes such payment to be made; provided, however, that if the amount of such payment cannot be finally determined on or before such day, the Company shall pay on such day an estimate of the minimum amount of such payment and shall pay the remainder of such payment (together with interest calculated in a manner similar to that described in Subparagraph (b)) as soon as the amount thereof can be determined. In the event that the amount of an estimated payment exceeds the amount subsequently determined to have been due, such excess shall constitute a loan by the Company to the Executive, payable on the 30th day after demand by the Company (together with interest calculated in a manner similar to that described in Subparagraph (b)).

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!