Verification of Payment Sample Clauses

Verification of Payment. This checklist is to assist the Subrecipient in preparation of its billing packets to State. This checklist is provided as guidance and is subject to change by State. State shall provide notice of any such changes to Subrecipient. All items may not apply to your particular entity. State’s goal is to reimburse Subrecipients as quickly as possible and a well organized and complete billing packet helps to expedite payment.
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Verification of Payment. The Collateral Agent shall have no duty to ascertain whether or not any cash amount or payment has been received by the Company, the Credit Agent or any third person.
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Verification of Payment. Upon Prime Contractor’s request, Subcontractor shall provide such further evidence satisfactory to Prime Contractor that all sub-subcontractors, and all payrolls, taxes, bills for materials, equipment, supplies, other items, and all indebtedness connected with the Subcontract and included on the prior and current applications for payment, have been (or will be from the current payment) satisfied. The full and faithful performance of this Subcontract on the part of Subcontractor (including the payment of any laborers or materialmen furnishing labor or material for the work) is a condition precedent to Subcontractor’s right to receive payment for the work performed, and any monies paid by Prime Contractor to Subcontractor under the terms of this Subcontract shall be impressed with a trust in favor of laborers and materialmen furnishing labor and/or material to Subcontractor for the work.
Sample 1
Verification of Payment. You are responsible for accessing, through our website as provided above, your account with us and verifying the accuracy of all amounts due by us to you in respect of Claims adjudicated by us and all payments made by us to you in respect thereof. If any error has been made by us and we have paid you less than you are owed, we will pay you the amount thereof on our next payment due date as chosen by you in your Pharmacy Provider Agreement. Notwithstanding the foregoing, if you have not given us notice of any such error within 60 days of the date on which payment in respect of the disputed Claims was or should have been made by us, we shall have no obligation to look into any such error or disputed Claim or to make any, or any further, payment to you in respect thereof.
Sample 1
Verification of Payment. Upon Contractor’s request, Subcontractor shall provide such further evidence satisfactory to Contractor that all subcontractors and all payrolls, taxes, bills for materials, equipment, supplies, other items, and all indebtedness connected with the Subcontract and included on the prior and current applications for payment, have been (or will be from the current payment) satisfied.
Sample 1
Verification of Payment. From the earlier of (i) the date the first Product is sold; or (ii) two (2) years from the date of this Agreement, within thirty (30) days following the end of each calendar quarter, the Licensee shall deliver to the Licensor a report (the "Report") in writing, audited by the Licensee's CPA, setting forth sales of the Products (including a negative report, if appropriate) and sublicensing income collected. The Licensee shall keep accurate records, certified by it, showing the information by which the Licensee arrived at a royalty and a sublicense fee determination and will permit a person appointed by the Licensor to inspect said records as may be necessary to verify the Reports made by the Licensee. Such inspection may be made as a matter of right once during each calendar year.
Sample 1
Verification of Payment. This checklist is to assist the Subrecipient in preparation of its billing packets to CDOT. This checklist is provided as guidance and is subject to change by CDOT. CDOT shall provide notice of any such changes to Subrecipient. All items may not apply to your particular entity. CDOT’s goal is to reimburse Subrecipients as quickly as possible and a well organized and complete billing packet helps to expedite payment.
Sample 1
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Verification of Payment. Concessionaire shall provide the City with a verification of payment made to the Client within two (2) Weekdays of the payment being made. Verification shall be in a format acceptable to the City.
Sample 1
Verification of Payment. (Due with Developer-Installed Agreement) when WU Admin. receives the signed Agreement.) □ Performance Bond (100% Engineer's Estimate) □ Warranty Bond □ General Liability Insurance □ Workers' Compensation Insurance with Waiver of Subrogation □ Auto Liability □ Each policy shall contain endorsements □ Signed Notarized Deferral Agreement □ Signed Notarized Developer-Installed Agreement □ Recordation of Deferral Agreement □ Material Shop Drawing Submittals per SBMWD Standard Specification Section 1.0
Sample 1

Related to Verification of Payment

  • Confirmation of Payment The Administrative Agent and the Lenders will, upon request after payment of the Credit Party Obligations which are the subject of this Guaranty and termination of the Commitments relating thereto, confirm to the Borrower, the Guarantors or any other Person that such indebtedness and obligations have been paid and the Commitments relating thereto terminated, subject to the provisions of Section 10.2.

  • Collection of Payments Borrower authorizes Bank to collect all principal, interest and fees due under each credit created by the Loan Documents by charging Borrower’s deposit account number 4121261853 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.

  • Application of Payment The monthly housing assistance payment shall be credited against the monthly rent to owner for the contract unit.

  • Condition of Payment All services provided by the Contractor under this Contract must be performed to the State’s reasonable satisfaction, as determined at the discretion of the undersigned State representative and in accordance with all applicable federal, state, local laws, ordinances, rules and regulations. The State shall not be required to pay for work found to be unsatisfactory, inconsistent with this Contract or performed in violation of any federal, state or local statute, ordinance, rule or regulation.

  • Coordination of Payments The Company shall not be liable under this Agreement to make any payment of amounts otherwise indemnifiable or payable or reimbursable as Expenses hereunder if and to the extent that Indemnitee has otherwise actually received such payment under any insurance policy, contract, agreement or otherwise.

  • Calculation of Payments The State shall use the fee schedule set forth in Attachment E to the contract (Fee Schedule) in determining the value of the work performed up to the time of termination. In the case of partially completed engineering services, eligible costs will be calculated as set forth in Attachment E, Fee Schedule. The sum of the provisional overhead percentage rate for payroll additives and for general and administrative overhead costs during the years in which work was performed shall be used to calculate partial payments. Any portion of the fixed fee not previously paid in the partial payments shall not be included in the final payment.

  • Notation of Payment Each Lender agrees that before disposing of any Note held by it, or any part thereof (other than by granting participations therein), that Lender will make a notation thereon of all Loans evidenced by that Note and all principal payments previously made thereon and of the date to which interest thereon has been paid; provided that the failure to make (or any error in the making of) a notation of any Loan made under such Note shall not limit or otherwise affect the obligations of Company hereunder or under such Note with respect to any Loan or any payments of principal or interest on such Note.

  • Application of Payments Landlord shall have the right to apply payments received from Tenant pursuant to this Lease, regardless of Tenant’s designation of such payments, to satisfy any obligations of Tenant hereunder, in such order and amounts as Landlord, in its sole discretion, may elect.

  • Reduction of Payments Any reduction under Subsection (b) above shall be applied first to Payments that constitute “deferred compensation” (within the meaning of Section 409A of the Code and the regulations thereunder). If there is more than one such Payment, then such reduction shall be applied on a pro rata basis to all such Payments. Subject to the foregoing rules, the Employee may elect, in the Employee’s sole discretion, which and how much of the Payments shall be eliminated or reduced (as long as after such election the aggregate present value of the Payments equals the Reduced Amount) and shall advise the Company in writing of the Employee’s election within 10 business days of receipt of notice. If no such election is made by the Employee within such 10-day period, then the Company may elect which and how much of the Payments shall be eliminated or reduced (as long as after such election the aggregate present value of the Payments equals the Reduced Amount) and shall notify the Employee promptly of such election. For purposes of this Section 3, a present value shall be determined in accordance with Section 280G(d)(4) of the Code. All determinations made by the Accounting Firm under this Section 3 shall be binding upon the Company and the Employee and shall be made within 10 business days of the date when a Payment becomes payable or transferable. As promptly as practicable following such determination and the elections hereunder, the Company shall pay or transfer to or for the benefit of the Employee such amounts as are then due to the Employee and shall promptly pay or transfer to or for the benefit of the Employee in the future such amounts as become due to the Employee.

  • Proration of Payments If any Lender shall obtain any payment or other recovery (whether voluntary, involuntary, by application of offset or otherwise, on account of (a) principal of or interest on any Loan, but excluding (i) any payment pursuant to Section 8.7 or 15.6 and (ii) payments of interest on any Affected Loan) or (b) its participation in any Letter of Credit) in excess of its applicable Pro Rata Share of payments and other recoveries obtained by all Lenders on account of principal of and interest on the Loans (or such participation) then held by them, then such Lender shall purchase from the other Lenders such participations in the Loans (or sub-participations in Letters of Credit) held by them as shall be necessary to cause such purchasing Lender to share the excess payment or other recovery ratably with each of them; provided that if all or any portion of the excess payment or other recovery is thereafter recovered from such purchasing Lender, the purchase shall be rescinded and the purchase price restored to the extent of such recovery.

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