Materials Stored Off-Site Sample Clauses

Materials Stored Off-Site. In addition to the monthly progress payments specified in‌ Section 8.01, ENGIE Services U.S. may invoice County for materials purchased in advance and not stored at the Project Location. Each such Application for Payment will be accompanied by proof of off-site material purchases, including quantities and model numbers, evidence that the materials have been delivered to a warehouse reasonably acceptable to County and evidence of appropriate insurance coverage. ENGIE Services U.S. will furnish to County written consent from the Surety approving the advance payment for materials stored off site. County will pre-pay one hundred percent (100%) of ENGIE Services U.S.’s Application for Payment for the materials delivered, less Retention as indicated in Section 8.03. ENGIE Services U.S. will protect stored materials from damage. Damaged materials, even though paid for, will not be incorporated into the Work.

Materials Stored Off-Site. In addition to the monthly progress payments specified in Section 8.01, OpTerra Energy Services may invoice ConFire for materials purchased in advance of their use and not stored at the Project Location. All Applications for Payment for materials purchased in advance will be accompanied by proof of off-site material purchases, evidence that the materials have been delivered to a warehouse reasonably acceptable to ConFire, and evidence of appropriate insurance coverage. OpTerra Energy Services will furnish to ConFire written consent from the Surety approving the advance payment for materials stored off site. ConFire will pay one hundred percent (100%) of OpTerra Energy Services’ Application for Payment for the materials delivered within forty-five (45) calendar days after ConFire’s receipt of an invoice for those amounts, less Retention as indicated in Section 8.03. OpTerra Energy Services will protect stored materials from damage. Damaged materials, even though paid for, will not be incorporated into the Work.‌

Materials Stored Off-Site. Lender will not make any loan disbursements based on the value of materials stored off-site, unless Lender has given its approval to a disbursement based thereon because of the difficulty or danger of storing such materials on-site, but Lender shall have absolute discretion in determining whether to approve such disbursement and upon what terms and conditions such disbursement will be made. In the event Lender elects to make a loan disbursement for materials stored off-site, the conditions of Paragraph (h) above shall apply to such disbursement.

Materials Stored Off-Site. In addition to the progress payments specified in Section 8.01, Chevron Energy Solutions may invoice Manhattan Beach USD for materials purchased in advance and not stored at the Project Location. Each such invoice will be accompanied by proof of off-site material purchases, evidence that the materials have been delivered to a warehouse reasonably acceptable to Manhattan Beach USD and evidence of appropriate insurance coverage. Chevron Energy Solutions will furnish to Manhattan Beach USD written consent from the Surety approving the advance payment for materials stored off site. Manhattan Beach USD will pre-pay one hundred percent (100%) of Chevron Energy Solutions’ invoice for the materials delivered, less Retention as indicated in Section 8.03. Chevron Energy Solutions will protect stored materials from damage. Damaged materials, even though paid for, will not be incorporated into the Work.

Materials Stored Off-Site. In addition to the monthly progress payments specified in Section 8.03, with Merced County’s prior approval OpTerra Energy Services may invoice Merced County for materials purchased in advance and suitably stored away from the Project Location. Each such Application for Payment will be accompanied by proof of off-site material purchases, evidence that the materials have been delivered to a warehouse reasonably acceptable to Merced County, evidence of appropriate insurance coverage, compliance by OpTerra Energy Services with procedures satisfactory to Merced County to establish Merced County’s title to such materials and equipment or otherwise protect Merced County’s interest. OpTerra Energy Services will furnish to Merced County written consent from the Surety approving the payment for materials stored off site. Merced County will pay one hundred percent (100%) of OpTerra Energy Services’ Application for Payment for the materials delivered, less Retention as indicated in Section 8.05. OpTerra Energy Services will protect stored materials from damage. Damaged materials, even though paid for, will not be incorporated into the Work, and will be replaced at the sole expense of OpTerra Energy Services.

Materials Stored Off-Site. DCRL shall be entitled for payment for goods and materials procured against the Customer’s order and retained by DCRL on DCRL’s premises or the premises of a third party. Any such items shall upon request be labelled the property of the Customer. If commencement or any part or phase of the Contract is delayed for any reason and DCRL has purchased materials for the Contract, DCRL may apply for payment of materials stored off site and payment will be made by the Customer within 30 days of the Company’s application. DCRL shall be entitled to payment for storage of materials on DCRL premises for the duration of any such delay the rate chargeable to the Customer shall be based on a charge per square foot or metre but shall not exceed the market rate for similar storage facilities in the immediate vicinity.

Materials Stored Off-Site. If the Contract between the Owner and A/Z specifically provides for payment to be made on account of materials not incorporated into the Work but delivered to and suitably stored at an off site location approved and accepted by A/Z and the Owner in advance, then payments shall be made, if at all, in strict accordance with the requirements and conditions of this Agreement and the Contract between A/Z and the Owner, with an appropriate amount being withheld to ensure the timely and safe delivery of such materials to the Project site and subsequent incorporation onto the Work. Approval of payment for such stored items shall be based on submission by Trade Contractor of documentation, which shall include: (a) an itemized inventory listing of the stored materials; (b) submission of a ▇▇▇▇ of sale naming A/Z and the Owner as Payees thereunder and setting forth a complete list of stored items and their current value; (c) valid invoices for the material in storage; (d) a valid executed lien waiver from all suppliers that have furnished materials being stored; (e) a properly executed bailment agreement wherein Trade Contractor assents and agrees that the stored materials shall be held in trust on behalf of A/Z and the Owner for their incorporation into the Work identified herein; and (f) a separate Certificate of Insurance, satisfactory to A/Z and the Owner, that shall fully protect the interests of A/Z and the Owner in such materials including transport and incorporation of the same to and into the Project site, with the foregoing being inclusive of a separate stored materials rider as applicable. No interpretation of this Paragraph 4.3 shall yield a result whereby the risk of loss in the stored materials would pass to the interest and detriment of A/Z and the Owner until and unless such materials shall be incorporated into the Work hereunder and accepted by A/Z and the Owner. This Paragraph 4.3 shall be reformed as needed by any judicial decision maker in a court of competent jurisdiction so as to give maximum effect to the intent set forth herein.

Materials Stored Off-Site. Bank is under no obligation to make Advances based on materials not stored on the Property.

Materials Stored Off-Site. SUPP shall be entitled for payment for goods and materials procured against the Customer’s order and retained by SUPP on SUPP’s premises or the premises of a third party. Any such items shall upon request be labelled the property of the Customer. If commencement or any part or phase of the Contract is delayed for any reason and SUPP has purchased materials for the Contract, SUPP may apply for payment of materials stored off site and payment will be made by the Customer within 30 days of the Company’s application. SUPP shall be entitled to payment for storage of materials on SUPP premises for the duration of any such delay the rate chargeable to the Customer shall be based on a charge per square foot or metre but shall not exceed the market rate for similar storage facilities in the immediate vicinity.