Application for Payments Sample Clauses
The "Application for Payments" clause outlines the process by which a contractor or service provider formally requests payment for work completed or services rendered. Typically, this clause specifies the documentation required, such as invoices or progress reports, and may set out the timing and format for submitting payment applications. By establishing clear procedures and requirements, this clause helps ensure timely and accurate payments, reducing disputes and misunderstandings between parties regarding compensation.
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Application for Payments. 7.2.1. The Contractor shall submit an invoice as mutually agreed upon by Contractor and the County.
7.2.2. Invoices for any goods or services not identified in this Agreement will be disallowed.
7.2.3. Each application for payment shall contain the order/contract number, an itemized list of goods or services furnished and dates of services provided, cost per item or service (as applicable), and total invoice amount.
7.2.4. Payment shall be made within thirty-five (35) calendar days after the date of receipt of a detailed invoice and verification of the charges.
7.2.5. Payment of interest and disputes regarding payment shall be governed by the provisions of Minnesota Statutes §471.425.
7.2.6. The Contractor shall pay any subcontractor within ten days of the Contractor's receipt of payment from the County for undisputed services provided by the subcontractor. The Contractor shall pay interest of 1 1/2 percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor must be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action.
Application for Payments. Processing of Application for Payment (Periodical Estimates)
Application for Payments. The Contractor shall make an Application for Payment on a monthly basis certified by the Architect.
Application for Payments. An application for payments under this Agreement shall be in a form acceptable to the Committee. The Committee may require any applicant to furnish the Committee with such documented evidence or information as the Committee may consider reasonably necessary or desirable.
Application for Payments. 6.2.1. The Contractor shall submit an invoice monthly. Invoices shall include contract number PH001172 and can be emailed to ▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇ or mailed to the following address: Saint ▇▇▇▇ – ▇▇▇▇▇▇ County Public Health Accounts Payable ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, Minnesota 55101
6.2.2. Invoices for any goods or services not identified in this Agreement will be disallowed.
6.2.3. Each application for payment shall contain the order/contract number, an itemized list of goods or services furnished and dates of services provided, cost per item or service, and total invoice amount.
6.2.4. Payment shall be made within thirty-five (35) calendar days after the date of receipt of a detailed invoice and verification of the charges. At no time will cumulative payments to the Contractor exceed the percentage of project completion, as determined by the County.
6.2.5. Payment of interest and disputes regarding payment shall be governed by the provisions of Minnesota Statutes §471.425.
6.2.6. The Contractor shall pay any subcontractor within ten days of the Contractor's receipt of payment from the County for undisputed services provided by the subcontractor. The Contractor shall pay interest of 1 1/2 percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor must be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action.
Application for Payments. The Contractor shall submit a Statement in six copies to the Employer after the end of the period of payment stated in the Particular Conditions (if not stated, after the end of each month).
Application for Payments. A. Schedule of Values. Before the first application for payment ("Application for Payment"), the Construction Manager shall submit to Owner a schedule of values ("Schedule of Values") allocating the Contract Sum to the various portions of the Work and to the portions of the Work performed by each Subcontractor. The Schedule of Values shall contain single line item entries, identified for each major item of Work and each subcontracted item of Work, referenced to the number and titles of the specification section applicable for each item. The provisions of paragraph 12.5.1 of the Agreement shall apply to these line item entries. The Schedule of Values shall be prepared on a form as set forth in Exhibit 5 hereto or on another form approved by Owner.
Application for Payments. Developers' applications for payment shall be submitted to Owner for approval in accordance with the terms and conditions set forth in the General Conditions on EXHIBIT B hereto.
Application for Payments. 8.2.1. The Contractor shall submit an invoice monthly upon completion of services..
8.2.2. Invoices for any goods or services not identified in this Agreement will be disallowed.
8.2.3. Each application for payment shall contain the order/contract number, an itemized list of goods or services furnished and dates of services provided, cost per item or service, and total invoice amount.
8.2.4. Payment shall be made within thirty-five (35) calendar days after the date of receipt of a detailed invoice and verification of the charges. At no time will cumulative payments to the Contractor exceed the percentage of project completion, as determined by the County.
8.2.5. Payment of interest and disputes regarding payment shall be governed by the provisions of Minnesota Statutes §471.425.
8.2.6. The Contractor shall pay any subcontractor within ten days of the Contractor's receipt of payment from the County for undisputed services provided by the subcontractor. The Contractor shall pay interest of 1 1/2 percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor must be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action.
Application for Payments. 27.1. Payment for the work shall be as indicated on the Tender/Contract Form and/or described therein.
27.2. Applications for payment for work associated with this contract are to be made after each month of servicing. The application for payment must indicate the number of hours worked per week and the value must be proportionate to the amount of the contract for actual work performed.
27.3. Employee sign‐in sheets must accompany the monthly application for payment and will be cross referenced to ensure the actual hours worked and invoiced amount are accurate (480 Hours Weekly). Deductions from payment will be made if the actual number of hours worked are less, i.e. due to employee absenteeism. This will be strictly monitored.
27.4. Applications for payment for any work that is carried out as part of the unit price position of the contract are to be made upon completion of the work.
27.5. Notwithstanding this clause or any other provision of this contract, CNA may in the event of a claim by CNA against the Bidder for damages arising out of the performance or non‐ performance of the contract, withhold payment of any amount equal to the alleged damages until the liability for damages is established and no amount of interest will be paid on amounts held under this claim.
27.6. Monthly payments for work associated with this contract will be subject to the work meeting an acceptable level of quality as determined by CNA through an on‐going quality monitoring system, as described in Section E. The percentage of satisfactory work will be the percentage of monthly payments made.
27.7. Monthly payments will not exceed 1/12 of the tendered amount for one (1) year.