Timing of Invoices and Payments Sample Clauses

Timing of Invoices and Payments. Xxxxxxxx must be in the Contractor's hands on or before the 20th day of the month for materials and/or services furnished during the preceding month. Contractor shall pay Subcontractor the approved net monthly estimate payment due the Subcontractor within 10 business days after Contractor's receipt of the corresponding monthly estimate payment from the Owner. Final payment, consisting of the unpaid balance of the total Agreement price shall be made within 10 business days after the last of the following to occur, all of which shall be deemed conditions to final payment: (1) full completion of the Work by the Subcontractor; (2) final acceptance of the Work by the Owner and Architect; (3) the furnishing by Subcontractor of a sworn statement and other supporting and required documentation evidencing that all persons furnishing labor, materials, fringe benefits or services to the Work have been paid in full and that none have filed or have a right to file any claims or liens against the Owner, the property upon which the Project is built, Contractor, or Contractor's surety, if any; (4) the delivery of all guarantees, warranties, bonds, instruction manuals, as built drawings, and any other items required by the General Contract between the Owner and Contractor or this Contract; and (5) release of retention and payment by the Owner in respect to the Subcontractor's Work. Receipt of payment from the Owner to the Contractor for the Subcontractor's Work is a condition precedent to the Contractor's obligation to make any progress payment or final payment to Subcontractor. In the event Contractor shall incur any cost or expense, including attorneys fees, in preparing or prosecuting any claim against the Owner or in securing payment of balances for Work done by the Subcontractor, Contractor shall be entitled to deduct from the amount due to Subcontractor Subcontractor's prorated share of such costs and expenses, including attorney fees, all as determined by Contractor in Contractor’s sole discretion.
Sample 1
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Timing of Invoices and Payments. DMG will invoice the District following completion of the Services. The District shall pay the invoice within 30 days of the invoice date. DMG reserves the right to submit one or more intermittent invoices prior to completion of the Services if the Services are to be performed over a calendar period of greater than 30 days. Such intermittent invoices shall be based on the Services performed and expenses incurred prior to the invoice date.
Sample 1

Related to Timing of Invoices and Payments

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Fees, Invoicing and Payment 7.1 You agree that you will comply with the following obligations:

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Disputes and Adjustments of Invoices In the event an invoice or portion thereof or any other claim or adjustments arising hereunder, is disputed, payment of the undisputed portion of the invoice shall be required to be made when due, with Notice of the objection given to the other Party. Any invoice dispute or invoice adjustment shall be in writing and shall state the basis for the dispute or adjustment. Payment of the disputed amount shall not be required until the dispute is resolved. The Parties agree to use good faith efforts to resolve the dispute or identify the adjustment as soon as possible in accordance with the provisions of Article Eighteen (Dispute Resolution). Upon resolution of the dispute or calculation of the adjustment, any required payment shall be made within fifteen (15) calendar days of such resolution along with interest accrued at the Interest Rate from and including the due date, but excluding the date on which the payment is made. Inadvertent overpayments shall be returned upon request or deducted by the Party receiving such overpayment from subsequent invoices, with interest accrued at the Interest Rate from and including the date of such overpayment to but excluding the date repaid or deducted by the Party receiving such overpayment. Any dispute with respect to an invoice is waived unless the other Party is Notified in accordance with this Section 9.4 within twelve (12) months after the invoice is rendered or any specific adjustment to the invoice is made. If an invoice is not rendered within twelve (12) months after the close of the month during which performance giving rise to the payment obligation occurred (or in the case of amounts based on CAISO invoices within twelve (12) months after the close of the month during which such invoice or revised invoice giving rise to the payment obligation was rendered), the right to payment for such performance is waived.

  • Payment of Invoice A payment by the State shall not prejudice the State's right to object to or question any payment, invoice, or other matter. A payment by the State shall not be construed as acceptance of goods delivered, any part of the services provided, or as approval of any amount invoiced.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • CHARGES, INVOICING AND PAYMENT 5.1 The Client shall pay Intertek the charges set out in the Proposal, if applicable, or as otherwise contemplated for provision of the Services (the Charges).

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

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