Payments for Work Sample Clauses

The "Payments for Work" clause defines the terms and conditions under which compensation is provided for services rendered or work completed under an agreement. It typically outlines the payment schedule, acceptable methods of payment, and any requirements for invoicing or documentation before payment is made. This clause ensures that both parties have a clear understanding of when and how payments will be made, thereby reducing the risk of disputes and ensuring timely compensation for completed work.
Payments for Work. Evidence reasonably satisfactory to Administrative Agent, if requested by Administrative Agent in its reasonable discretion, of the payment of all debts which are due and owing to contractors, surveyors, engineers, architects, materialmen and the like for labor done or professional design or surveying services, or material furnished pursuant to any contract with respect to the Improvements.
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Payments for Work. ‌ The Observer shall review the Contractor's applications for payment and supporting data, determine the amount owed to the Contractor and recommend, in writing to the GEC for review, payment to the Contractor in such amounts; such recommendation of payment to the Contractor constitutes a representation to the County of the Observer's professional judgment that the Work has progressed to the point indicated to the best of its knowledge, information and belief, but such recommendation of an application for payment to the Contractor shall not be deemed as a representation by the Observer that the Observer has made any examination to determine how or for what purpose the Contractor has used the monies paid on account of the Contract Price.
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Payments for Work. In accordance with the Contract Documents, Contractor will submit requests for progress payments to Engineer. Engineer will review Contractor’s requests for progress payments and supporting data, determine the amount owed to Contractor, and approve, in writing, payment to Contractor of such amount. Such approval of payment to Contractor constitutes a representation to PCCA of Engineer’s professional judgment that the Work has progressed to the point indicated to the best of Engineer’s knowledge, information, and belief; but such approval of an application for payment to Contractor is not a representation by Engineer that Engineer has made any examination to determine how or for what purpose Contractor has used the moneys paid Contractor pursuant to the Agreement.
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Payments for Work. The OWNER’S REPRESENTATIVE shall review CONTRACTOR'S applications for payment and supporting data, determine the amount owed to the CONTRACTOR and approve, in writing, payment to CONTRACTOR in such amounts; such approval of payment to CONTRACTOR constitutes a representation to the OWNER of OWNER’S REPRESENTATIVE'S professional judgment that the work has progressed to the point indicated to the best of his knowledge, information and belief, but such approval of an application for payment to CONTRACTOR shall not be deemed as a representation by OWNER’S REPRESENTATIVE that OWNER’S REPRESENTATIVE has made any examination to determine how or for what purpose CONTRACTOR has used the monies paid on account of the Contract price.
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Related to Payments for Work

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.