SECURITY OF PAYMENT. 19.1 The parties agree that for the purposes of any adjudication under the Security of Payment Act in relation to the Contract or the Goods:
(a) the prescribed appointor shall be the Chairperson from time to time of the Institute of Arbitrators and Mediators in the State or Territory in which the Goods are supplied;
(b) the amount set out in a certificate given by PIC under clause 11.7 is the amount of the ‘progress payment’ calculated in accordance with the terms of the Contract to which the Supplier is entitled; and
(c) the date under clause 11.1 on which the Supplier must claim payment is the ‘reference date’.
SECURITY OF PAYMENT. The Service Provider acknowledges, for the avoidance of doubt, that to the extent Essential Energy has an entitlement to issue a payment schedule(s) (or its equivalent) or any other document or notice under the Security of Payment Act, it may do so by Essential Energy’s Representative who acts as Essential Energy’s agent in that regard. The Service Provider must immediately provide to Essential Energy’s Representative a copy of any notice or document: served by the Service Provider on Essential Energy under or in connection with the Security of Payment Act; and received by the Service Provider from any third party in connection with the Project where that notice or document is provided under the Security of Payment Act. In such event, Essential Energy may, in its absolute discretion, pay such third party the money that it is owed by the Service Provider and the amount of such payment will be a debt due from the Service Provider to Essential Energy. Payment by Essential Energy of any amount under this clause 19 will not relieve the Service Provider of any of its obligations and liabilities under or in connection with the Panel Agreement, these General Conditions or a Purchase Order Contract. Without limiting Essential Energy’s rights pursuant to any other clause of the Panel Agreement, these General Conditions or a Purchase Order Contract, the Service Provider is liable for and indemnifies Essential Energy against all loss, costs, damages and expense (including legal fees on an indemnity basis) or liability arising out of or in connection with: a suspension pursuant to the Security of Payment Act by a subcontractor or a sub-consultant to the Service Provider of; the Service Provider’s failure to pay an amount claimed pursuant to the Security of Payment Act by a sub-consultant or subcontractor to the Service Provider for; or an adjudication application issued by a sub-consultant or subcontractor to the Service Provider under the Security of Payment Act in connection with, work which forms part of or is incidental to the Services.
SECURITY OF PAYMENT. If the Building and Construction Industry Security of Payment Xxx 0000 (Vic) or similar legislation in another jurisdiction (Act) applies:
(a) the Buyer and Seller must ensure that within 24 hours a copy of any notice given or received under the Act is provided to the other; and
(b) any authorised nominating authority or the like under the Act shall be a person authorised by the relevant authority under the Act to nominate adjudicators.
SECURITY OF PAYMENT. This clause 7 will apply only to the extent that the Supply is one to which the SOP Act would apply. The Supplier must give Council a copy of any notice given to the Supplier, or to any party engaged in the Supply (including any supplier or secondary subcontractor) that relates to the Supply, under the relevant SOP Act on the day on which it is received by the person to whom it is addressed. If Council becomes aware that any party engaged in the Supply is, or will be entitled to, suspend work forming part of the Supply under a SOP Act then Council may (in its absolute discretion and without having any obligation to do either): pay the party giving the notice such money; or provide such security to the party giving the notice, as will bring to an end that party's right to suspend work under the relevant SOP Act. The amount of money paid will be a debt due from the Supplier to Council. The Supplier indemnifies Council against all claims and costs suffered, including any financial losses and the actual amount of legal or other consultant fees, arising out of: any suspension by a party engaged in the Supply (other than the Supplier); a breach of this clause; receipt of any notice pursuant to this clause or the relevant SOP Act; any lien or charge claimed over unfixed plant or equipment forming part of the work under the Agreement under the relevant SOP Act by a subcontractor; and a payment withholding request being served on the 'principal' (as that term is defined in the relevant SOP Act) under the relevant SOP Act in respect of money that is or may become payable by the 'principal' to Council for work under any head works contract.
SECURITY OF PAYMENT. 26.1 If the Building and Construction Industry Security of Payment Act 2009 (SA) (SP Act) applies to this agreement:
26.1.1 the SP Act prevails to the extent of any inconsistency; and
26.1.2 the parties agree to comply with the SP Act.
26.2 The Contractor must immediately give the Council, by handing to the Council’s Representative, a copy of any notice or any written communication of any nature the Contractor receives or issues pursuant to the SP Act. This includes a copy of any notice(s) or written communication(s) of any nature that the Contractor receives from any other party in relation to the Contract Works, including from any subcontractor or subconsultant of the Contractor.
26.3 If the Council receives a copy of a notice or other written communication from a subcontractor or subconsultant of the Contractor indicating an intention to suspend or actually suspending any aspect of the Contract Works, the Council may, in its absolute discretion, pay the subcontractor or subconsultant the whole or part of the money the subcontractor or subconsultant states that it is owed by the Contractor and the amount of the payment made by the Council will be a debt due from the Contractor to the Council.
26.4 The Contractor indemnifies the Council against all liabilities, damages, losses, costs and expenses (including legal costs on a full indemnity basis) incurred by the Council arising from a suspension of the Contract Works pursuant to the SP Act.
26.5 If the Contractor suspends the whole or any part of the Contract Works pursuant to the SP Act, then to the extent permitted by law, the Contractor shall not be entitled to any extension of time for Completion of the Contract Works or any adjustment of the Contract Sum.
SECURITY OF PAYMENT. 20.1 The parties agree that for the purposes of any adjudication under any security of payment Legislative Requirement in relation to the Contract or the Services:
(a) the prescribed appointor shall be the Chairperson from time to time of the Chapter of Institute of Arbitrators and Mediators Australia in the State in which the Services are supplied;
(b) the amount set out in a payment certificate given by SCEE under clause 10.7 is the amount of the ‘progress payment’ calculated in accordance with the terms of the Contract to which the Supplier is entitled; and
(c) the date under clause 10.1 on which the Supplier must claim payment is the ‘reference date’.
SECURITY OF PAYMENT. The financial information collected is used to invoice you for the products you have purchased. You accept that your financial information is given to the third parties (banks, credit card companies, etc.) necessary to carry out your transaction when you make an online payment purchase on the website or mobile application. The information to be shared includes all necessary financial information including credit card number, expiration date, and CVC2. In the transactions you will make in a secure environment, your information cannot be accessed by any person, institution, or organization other than you and the bank that allocated the credit card to you. The transaction page of the credit card transmits the card information directly to the bank's POS system and notifies the member of the transaction result. Credit card information is not transmitted by e-mail or similar methods and it is never stored by KFA. It is not possible to access your credit card information, transmitted as a result of the online transaction, even by us. Natural disasters, fires, power cuts, riots, riots, wars, martial law, curfews, physical obstacles, actions and decisions of public authorities, lockouts, general strikes, epidemics, etc., which constitute an obstacle to the execution or completion of the Event and in cases where the Event cannot be held or completed or postponed to another date for any reason, including reasons beyond the control and responsibility of KFA Fuarcılık (“Force Majeure”), The "Cancellation and Refund" procedure, which includes how the cancellation will be carried out, the start-end time of the refund of the ticket prices and how it will be fulfilled, etc., for the tickets sold through KFA Fair Agency Sales Channels for the Event, including the Ticket(s) subject to this Agreement is announced by KFA Fair Agency on its website and mobile application. The Buyer is responsible to act in accordance with the announced Cancellation and Refund procedure. Tickets and/or price refunds cannot be made outside of the return dates determined by KFA Fair Agency. In case the tickets sold are lost, stolen, damaged, or destroyed in any manner, a change of ticket/issue of a new ticket or refund is not allowed. In the case that the Event is postponed, the non-refundable Tickets may remain valid and may allow entry to the Event from the same category to be held at the date, place, and time to be announced if the venue has not changed. However, the Seller, in accordance with ...
SECURITY OF PAYMENT. 22.1 The parties agree that for the purposes of any adjudication under the Security of Payment Act in relation to the Contract or the Services:
(a) the prescribed appointor shall be Resolution Institute;
(b) the amount set out in a certificate given by PIC under clause 11.7 is the amount of the ‘progress payment’ calculated in accordance with the terms of the Contract to which the Supplier is entitled; and
(c) the date under clause 11.1 on which the Supplier must claim payment is the ‘reference date’.
SECURITY OF PAYMENT. 21.1 The Parties agree that for the purposes of any adjudication under any Security of Payment Act in relation to the Contract or the Goods or the Services: the prescribed appointor shall be the Chairperson from time to time of the Chapter of Institute of Arbitrators and Mediators Australia or Resolution Institute (as applicable) in the State in which the Goods or the Services are supplied, or if the Goods or the Services are supplied in Queensland then the Registrar appointed under the Building Industry Fairness (Security of Payment) Act 2017 (Qld); the date under clause 9.1 on which the Supplier must claim payment is the ‘reference date’; and If the Contract is terminated for any reason, then:
(a) no ‘reference date’ shall accrue to the Supplier on or from the effective date of termination; except that
(b) if the Security of Payment Act provides that a ‘reference date’ accrues notwithstanding the termination, the final ‘reference date’ shall be the date provided for by the Security of Payment Act.
SECURITY OF PAYMENT.
21.1 The parties agree that for the purposes of any adjudication under any Security of Payment Act in relation to the Contract or the Goods or the Services: the prescribed appointor shall be the Chairperson from time to time of the Chapter of Institute of Arbitrators and Mediators Australia in the State in which the Goods or the Services are supplied, or if the Goods or the Services are supplied in Queensland then the Registrar appointed under the Building and Construction Industry Payment Act 2004 (Qld); the amount stated in a progress certificate given by the Company under clause 10.7 is the amount of the ‘progress payment’ calculated in accordance with the terms of the Contract to which the Supplier is entitled; and the date under clause 10.1 on which the Supplier must claim payment is the ‘reference date’.
