Examples of Final Payment Invoice in a sentence
Owner’s payment of any invoice, including a Final Payment Invoice, does not constitute approval or acceptance of any item or cost in that invoice nor shall be construed to relieve Contractor of any of its obligations under this Agreement.
Upon achievement of Final Completion for each Unit, Contractor shall submit to Owner an invoice for the final Milestone Payment for such Unit and other payments due under this Agreement (the "Final Payment Invoice") which shall set forth the remaining amounts due to Contractor pursuant to this Agreement (minus any amounts that are still being held for Final Completion Punch List items for such Unit that cannot be completed until the next Nuclear Fuel re-load, as provided in Section 12.5).
If requested by Owner, the applicable Final Payment Invoice shall also include a waiver (or a bond if a Lien exists to indemnify Owner against such Lien) of any Liens; provided, that the waiver or bond shall be conditioned on Contractor receiving payment pursuant to such Final Payment Invoice.
The final payment of the award will be held pending receipt of the California Arts Council/NEA Grants Activity Survey, accompanying Final Payment Invoice, and Final Report (if required), which are to be submitted at the completion of the activities supported by this grant and no later than 30 days after the end of the grant period.
Payment of the Final Payment Invoice shall be due from Owner within [**] of its submission to Owner.
When submitting the applicable Final Payment Invoice, Contractor shall submit a written discharge, in form and substance reasonably satisfactory to Owner, confirming that the total of the applicable Final Payment Invoice represents full and final settlement of all monies due to Contractor under this Agreement with respect to Unit 6 or the Unit 5 Scrubber.
Payment of the Final Payment Invoice shall be due within thirty (30) Days following receipt of a correct invoice and the documentation specified above, subject to all other applicable conditions set forth in this Agreement.
The final payment of the award will be held pending receipt of the CAC/NEA Grants Activity Survey, accompanying Final Payment Invoice, and Final Report (if required), which are to be submitted at the completion of the activities supported by this grant and no later than 30 days after the end of the grant period.
The procedures set forth in Section 7.3 above (including application of any late payment charge) shall be followed for payment of the applicable Final Payment Invoice, and Owner shall be entitled to offset against any invoice or Final Payment Invoice any undisputed amounts owing by Contractor to Owner under this Agreement with respect to Unit 6 or the Unit 5 Scrubber, including any undisputed Liquidated Damages as may be applicable.
When submitting the Final Payment Invoice, Contractor shall submit a written discharge, in form and substance reasonably satisfactory to Owner, confirming that the total of the applicable Final Payment Invoice represents full and final settlement of all monies due to Contractor under this Agreement.