XXXXXXXX and Payment. Delivery of and payment for the Securities shall be made at 10:00 a.m., New York City time, on May 15, 2023 or at such time on such later date not more than three Business Days after the foregoing date as the Representatives shall designate, which date and time may be postponed by agreement between the Representatives and the Company or as provided in Section 9 hereof (such date and time of delivery and payment for the Securities being herein called the “Closing Date”). Delivery of the Securities shall be made to the Representatives for the respective accounts of the several Underwriters against payment by the several Underwriters through the Representatives of the purchase price thereof to or upon the order of the Company by wire transfer payable in same-day funds to an account specified by the Company. Delivery of the Securities shall be made through the facilities of The Depository Trust Company unless the Representatives shall otherwise instruct.
XXXXXXXX and Payment. (a) Unless set out in a SOW Supplier shall invoice CPR monthly in arrears for Fees and Approved Expenses;
(b) Invoices without a purchase order shall be rendered in pdf format and submitted via email to XX_Xxxxxxxxx@xxx.xx;
(c) All invoices shall be in a form acceptable to CPR and shall at a minimum clearly indicate:
a. the applicable legal CPR entity (in the event no CPR legal entity is named, the default shall be Canadian Pacific Railway Company);
b. CPR’s purchase order number;
c. invoice number;
d. invoice date;
e. date(s) that the Service and Materials were provided;
f. a detailed description of Services and Materials provided;
g. itemized invoice amount and currency (default Canadian);
h. a cumulative total of Fees for this Contract;
i. a total of Fees paid, due and yet to be billed for each active SOW;
j. a total of Approved Expenses to date for each active SOW;
k. when provided, reference to CPR internal Contract number;
l. applicable sales and non-sales taxes as separate amounts and further separated by jurisdiction; and,
m. the Supplier’s sales tax registration numbers;
(d) Subject to reasonable CPR verification and the provisions of Article 3.05– DISPUTED INVOICES, CPR shall pay all undisputed invoice amounts within forty (40) days of the invoice receipt by CPR, or the receipt of the Services and Materials whichever comes later;
(e) A Fee (or Fees) shall be deemed waived by the Supplier if not invoiced or demanded in writing within 12 months following the later of:
(i) the date of the Service being provided (or applicable portion to be invoiced); or,
(ii) the earliest date an invoice may be delivered pursuant to the terms of the Contract, a SOW, or a Change Order.
(f) Supplier shall comply with all applicable tax laws including without limitation, the collection and remittance of any and all applicable taxes, levies, duties, and charges in connection with performing Supplier’s obligations in this Contract (including applicable payroll taxes). Without limiting the foregoing, Supplier shall be responsible for compliance with and payment of all sales taxes, use taxes, excise taxes, custom duties and all contributions and taxes for employment compensation, insurance and old age pensions, or annuities now or hereafter imposed by any governmental authority with respect to or covered by Supplier in the execution of any Services or delivery of any Materials subject to American taxes or applicable jurisdiction;
(g) Supplier shall be liable for and indemn...
XXXXXXXX and Payment. Section 8.1 As soon as practicable each Month, Gatherer will render to Producer (a) a statement setting forth: (i) the total MMBtu of Gas delivered at the Points of Receipt and Points of Delivery, during the preceding Month, (ii) the amount of compensation due Gatherer in accordance with this Agreement for gathering fees, Compression Fees and any amounts due from Producer to Gatherer for Negative Imbalances (determined in accordance with Section 2.5 of this Exhibit “A”), and (iii) any amounts due from Gatherer to Producer for any Positive Imbalances (determined in accordance with Section 2.5 of this Exhibit “A”); (b) an invoice that sets out all amounts due and owing by each Party under this Agreement, so that the Party owing the greater amount will make a simple payment of the net amount to the other Party; and (c) if Gatherer owes Producer a net amount, payment of that net amount. In addition to any remedies available at law or in equity, each Party and its affiliates and assignees shall have the right to setoff or net any amounts due and owing under this Agreement against any amounts due and owing under any other agreement in effect as of the date of this Agreement between any Party, on the one hand, and any other Party or one or more of its respective affiliates or assignees on the other hand, subject to any conditions to such set-off. Such statement and invoice will include information sufficient to explain and support both the amounts due and any adjustments thereto and will be mailed or electronically transmitted on the same Day as the invoice date. The Party owing the greater amount will pay to the other Party the net amount set forth in Gatherer’s invoice by the later of the twentieth (20th) Day of the Month or ten (10) Days from the date of such invoice, except when such Day is not a Business Day, in which case payment will be due on the following Business Day. Billing and payment obligations for each separate Producer shall be several and not joint.
Section 8.2 Should either Party fail to pay the amount of any invoice rendered by the other Party hereunder when such amount is due, interest thereon will accrue from, but excluding, the due date to, and including, the date payment thereof is actually made at the lesser of: (i) the “Prime Rate” plus three percent (3%), computed on an annualized basis and compounded Monthly, and (ii) the maximum legal rate of interest permitted by applicable law. “Prime Rate” is the prime rate on corporate loans at la...
XXXXXXXX and Payment. The Department shall enter into a written agreement (“Payment Agreement”) with Buyer for providing payment to Contractor for services and expenses. Under the Payment Agreement, once Contractor’s billing statements have been reviewed and approved by the Department, the Department will send a summary invoice to Buyer, and Buyer shall pay all invoices within 14 days after receipt. Contractor acknowledges and agrees that the Department shall have no obligation to Contractor for payments for services or expenses. All disputes regarding compensation must be resolved directly with Buyer. Contractor shall have no obligation to provide services until it has reviewed and approved terms of the Payment Agreement between the Department and Buyer. Upon written notice to Buyer and the Department, Contractor may stop providing services under this Agreement, if any payment payable to Contractor pursuant to the Payment Agreement is not received within five business days after its due date under the Payment Agreement; provided that Contractor shall recommence its services under this Agreement immediately upon receipt of all payments then due and payable. Contractor will invoice the Department the Opinion Fee upon issuance of Xxxxxx’s written reports and the Opinion. Expenses shall be specifically and individually identified at the end of the invoice, together with attached receipts and a total cumulative statement. Additional information shall be provided upon request by the Department. Contractor also shall transmit to the Department a summary invoice containing only the Opinion Fee, expenses incurred pursuant to this Agreement, and instructions for payment. The Department will send such summary invoice to Buyer, and Buyer shall pay such invoice within 14 days after receipt. If the Transactions are terminated and/or Contractor’s work is stopped by the Department, for any reason other than Contractor’s material breach of its obligations under this Agreement, prior to the issuance of Contractor’s written reports and Opinions, Contractor shall be reimbursed for (1) out of pocket expenses incurred to date and (2) fees for services already rendered. The Department shall promptly (and in no event more than 7 days from receipt) review Contractor's billing statement and, upon approval, shall transmit a request to Buyer for payment. All invoices and summary invoices and all supporting documents, together with all of Contractor’s work papers relating to this Agreement and its service...
XXXXXXXX and Payment. Transporter shall xxxx and Shipper shall pay all rates and charges in accordance with Section 5 and 6, respectively, of the General Terms and Conditions of Transporter’s FERC Gas Tariff.
XXXXXXXX and Payment. 1. [YOUR CONTRACT MAY REQUIRE A DIFFERENT PAYMENT SCHEDULE. IF YOU AMEND THIS PAYMENT SCHEDULE, THEN MAKE SURE THAT YOU CLEARLY DESCRIBE WHEN AND HOW OFTEN THE COMMONWEALTH MUST PAY FOR THE SERVICES BEING RENDERED]. The Contractor agrees to begin, and to continue for as long as this contract provides, to perform the services on the island of [STATE THE ISLAND OF DELIVERY]. The Contractor will invoice the Commonwealth and will be paid according to the following schedule: [Example: 1/1/16] [Example: $500] [Example: 4/1/16] [Example: 2/1/16] [Example: $500] [Example: 5/1/16]
2. If the notice to proceed is issued after a date identified in the above-schedule, then the Contractor will invoice the Commonwealth on the next date identified in the above‑schedule. Thereafter, invoices will be issued in accordance with the above-schedule and will continue to be issued until the contract is completed.
3. Payment by the Commonwealth shall be made only upon Contractor’s submission of evidence to the Expenditure Authority that the Contractor has delivered the services and has adhered to all contract terms and specifications.
4. If the Contractor fails to invoice the Commonwealth according to the above schedule, then the Commonwealth, at its sole discretion, may refuse to pay the untimely invoice. If the Commonwealth exercises its right to refuse payment under this subsection, neither party will be relieved of its obligation to perform under this contract.
XXXXXXXX and Payment. The Department shall enter into a written agreement (“Payment Agreement”) with Buyer for providing payment to Contractor for services and expenses. Under the Payment Agreement, once Contractor’s billing statements have been reviewed and approved by the Department, the Department will send a summary invoice to Buyer, and Buyer shall pay all invoices within 14 days after receipt. Contractor acknowledges and agrees that the Department shall have no obligation to Contractor for payments for services or expenses. All disputes regarding compensation must be resolved directly with Buyer. Contractor shall have no obligation to provide services until it has reviewed and approved terms of the Payment Agreement between the Department and Buyer. Upon written notice to Buyer and the Department, Contractor may stop providing services under this Agreement, if any payment payable to Contractor pursuant to the Payment Agreement is not received within five business days after its due date under the Payment Agreement; provided that Contractor shall recommence its services under this Agreement immediately upon receipt of all payments then due and payable. Contractor will invoice the Department the Expert Fee upon issuance of Expert’s Report. Invoices shall include a complete billing record showing the hours worked, the rates at which the hours were billed, the persons performing the services, and a brief description of the services performed. Expenses shall be specifically and individually identified at the end of the invoice, together with attached receipts and a total cumulative statement. Additional information shall be provided upon request by the Department. Contractor also shall transmit to the Department a summary invoice containing only the Expert Fee, expenses incurred pursuant to this Agreement, and instructions for payment. The Department will send such summary invoice to Buyer, and Buyer shall pay such invoice within 14 days after receipt. If the Transactions are terminated and/or Contractor’s work is stopped by the Department, for any reason other than Contractor’s material breach of its obligations under this Agreement, prior to the issuance of Contractor’s Report, Contractor shall be reimbursed for (1) out of pocket expenses incurred to date and (2) fees for services already rendered. The Department shall promptly (and in no event more than 7 days from receipt) review Contractor's billing statement and, upon approval, shall transmit a request to Buyer for payme...
XXXXXXXX and Payment. 8.1 All bills for amounts owing hereunder shall be due and payable on the fifteenth day of the month next following the month or other period to which such bills are applicable, or on the tenth day following receipt of the bill, whichever date is later. Interest on unpaid amounts shall accrue daily at the prime interest rate per annum in effect on the due date at the Citibank, plus 2% per annum, from the due date until the date upon which payment is made. Unless otherwise agreed upon the calendar month shall be the standard period for the purpose of settlements under this Agreement. If bills cannot be accurately determined at any time, they shall be rendered on an estimated basis and subsequently adjusted to conform to the terms of this Agreement.
XXXXXXXX and Payment. 1. [YOUR CONTRACT MAY REQUIRE A DIFFERENT PAYMENT SCHEDULE. IF YOU AMEND THIS PAYMENT SCHEDULE, THEN MAKE SURE THAT YOU CLEARLY DESCRIBE WHEN AND HOW OFTEN THE COMMONWEALTH MUST PAY FOR THE SERVICES BEING RENDERED, IF THIS CHANGE ORDER DOES NOT REQUIRE ADDITIONAL PAYMENTS, THEN JUST DELETE THIS SECTION]. The Contractor agrees to begin, and to continue for as long as this contract provides, to perform the services on the island of [STATE THE ISLAND OF DELIVERY] within [NUMBER OF DAYS] days of receiving the notice to proceed. The Contractor will invoice the Commonwealth and will be paid according to the following schedule: [Example: 1/1/16] [Example: $500] [Example: 4/1/16] [Example: 2/1/16] [Example: $500] [Example: 5/1/16] VI.SIGNATURES
1. Expenditure Authority I declare that I have complied with the Commonwealth procurement regulations; that this contract is for a public purpose; and that the contract does not waste or abuse public funds. I declare that I, personally, have the authority to obligate the expenditure of funds for this contract. I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed this day on Saipan. ___________________________ _________________ [EXPENDITURE AUTHORITY NAME] Date: Expenditure Authority
2. Procurement Services I hereby certify that to the best of my information and belief this contract is in compliance with the CNMI Procurement Regulations, is for a public purpose, the contractor is a responsible contractor, and the contract does not waste or abuse public funds. ____________________________ ________________________ Xxxxx X. Xxxxxxxx Xx. Date Acting Director of Procurement Services
3. Secretary of Finance I hereby certify that the funds identified below are available and have been committed for funding of this Change Order: Account: __________________________ Amount: __________________________ _______________________________ ________________________ Xxxxx X. Xxxxxx Date Secretary of the Department of Finance
0. Xxxxxxxx General I hereby certify that this Change Order has been numbered, review and approved as to form and legal capacity. ________________________________ ________________________ Xxxxxx Xxxxxxxxx Date Attorney General
5. Governor ________________________________ ________________________ Xxxxxx X. Xxxxxxxx Date Governor
6. Contractor – [NAME OF CONTRACTOR]: On behalf of the Contractor, I represent that I am authorized to bind the Contractor to the terms of t...
XXXXXXXX and Payment. The Council shall pay all invoices pertaining to the Water and Sewer Department using appropriate Water and Sewer Funds. The Council shall pay on behalf of the City all Utility related invoices within 30 days of receipt.
