PROGRESS CLAIMS Sample Clauses

PROGRESS CLAIMS. The Managing Contractor must claim payment of the management fee and the Design Fee in accordance with the provisions of Annexure Part C. An early progress claim shall be deemed to have been made on the date for making that claim. Subject to satisfaction of the conditions precedent in subclause 25.2, the Managing Contractor is entitled to make a progress claim in writing to the Principal's Representative by the first Business Day of each month in respect of the work performed in the previous month and must include in each progress claim detailed particulars for the value of the Services carried out including:

PROGRESS CLAIMS. The Subcontractor will be entitled to progress payments made by Honeywell for works and goods or materials carried out or supplied under this Subcontract. The Subcontractor will submit its Progress Claim for progress payments to Honeywell’s Representative on the days stated in the Subcontract Particulars. Each Progress Claim will: 1) Be in a format agreed by both Parties; 2) Show in detail the amounts to which the Subcontractor considers itself to be entitled; 3) Include sufficient details to allow Honeywell to assess the Progress Claim; 4) A breakdown of the total amount claimed into detailed work areas (as nominated or accepted by Honeywell) showing percent completion, total value and value claimed for each work area; 5) Be accompanied by supporting evidence or documentation; 6) Include such other information and documentation as Honeywell's Representative may reasonably require. Notwithstanding anything to the contrary in this Subcontract, it is a condition precedent to the Subcontractor being entitled to receive any payment with respect to a Progress Claim that the Subcontractor: 1) has complied with the requirements set out above in this Section with respect to the Progress Claim; 2) is in compliance with its obligations under the last paragraph of the Performance of Obligations Section; 3) is in compliance with its obligations, under the Security Deposit or Performance Bond Section, in relation to security; and

PROGRESS CLAIMS a) After Eligible Expenditures have been incurred and paid by the Recipient, payments from the program, if any, will be disbursed upon satisfactory receipt of a completed interim claim in a format as prescribed by the Province. Each progress claim must include an attestation by the Project Manager and, if the Project involves a Municipal b) An interim claim must be accompanied by a claim details form, including cheque date and number, supplier name and invoice number, particulars and cheque amount. c) Where reasonable, claims should be submitted as soon as possible after the Eligible Expenditure is incurred. At the latest, claims must be received by March 31st of the year following the Fiscal Year in which the Eligible Expenditure is incurred and, in all circumstances, no later than the Final Claim Due Date as stated on Schedule C (Statement of Financial Contribution), unless otherwise agreed to in writing by Canada and the Province. d) The Recipient shall comply with Generally Accepted Accounting Principles (GAAP), in effect and applied in Nova Scotia, for the purpose of financial reporting on this Project and will provide accurate and timely progress reports on a quarterly basis or as otherwise requested by the Province.

PROGRESS CLAIMS a) The Recipient will submit progress claims to Canada in accordance with Schedule B.3 (Claim Frequency Table) covering the Recipient’s Eligible Expenditures in a form acceptable to Canada. Each progress claim must include the following: i. a certification by a senior official designated in writing by the Recipient in the form set out in Schedule D.1 (Certificate of Compliance for Progress Claim) stating that the information submitted in support of the claim is accurate; ii. a breakdown of Eligible Expenditures of the Project claimed, in accordance with Schedule B.2 (Project Budget) in a form set out by Canada;

PROGRESS CLAIMS. The Recipient will submit progress claims to Canada at least once per fiscal year covering the Recipient’s Eligible Expenditures in a form acceptable to Canada. Each progress claim must include the following:

PROGRESS CLAIMS a) The Recipient will submit progress claims to Canada in the System at a minimum bi- annually covering the Recipient’s Eligible Expenditures in a form acceptable to Canada. Each progress claim must include the following: i. a certification by a senior official designated in writing by the Recipient in the form set out in Schedule D.1 (Certificate of Compliance for Progress Claim) stating that the information submitted in support of the claim is accurate; ii. a breakdown of Eligible Expenditures claimed, in accordance with Schedule B.2 (Project Budget and Cashflow);

PROGRESS CLAIMS. (a) It is a precondition to a reference date arising under the BCIP Act and to the Supplier being entitled to make a progress claim under the Contract that the Supplier gives to SCE the Payment Documentation. The Payment Documentation includes: (i) a statutory declaration in a form satisfactory to SCE signed by the Supplier that states, as at the date of the claim for payment, no moneys are due and payable by the Supplier to its subcontractors in respect of the Contract and that all wages due to its employees engaged in the supply of the Materials have been paid; (ii) written confirmation from the Supplier that the Materials Delivered have been and comply with all tests as required under the Contract; (iii) in relation to the Final Progress Claim, a completed and executed Deed of Release in the form contained in Schedule 5; and (iv) any other requirement listed in item 8 of Schedule 1. (b) The Supplier shall lodge with SCE a detailed progress claim in a form satisfactory to SCE on the date referred to in Items 7 and 8 of Schedule 1, showing the value of work completed in the performance of this Contract. (c) If: (i) “Option 1” in the Purchase Order applies, on the day of each month specified in Item 7 of Schedule 1 up to the Date of Delivery the Supplier must submit to SCE progress claims for the portion of the Materials supplied during that month;

PROGRESS CLAIMS a) After Eligible Costs have been incurred and paid by the Recipient, payments from the Program, if any, will be disbursed upon satisfactory receipt of a completed interim claim in a format as prescribed by Nova Scotia. Each progress claim must include an attestation by the Project Manager and Senior Municipal Official designated in writing by the Recipient as to the accuracy of the information submitted in support of the claim. b) An interim claim must be accompanied by a claim details form, including cheque date and number, supplier name and invoice number, particulars and cheque amount. c) Where reasonable, claims should be submitted as soon as possible after the Eligible cost is incurred. At the latest, Claims must be received by March 31st of the year following the fiscal year in which the Eligible Cost is incurred and, in all circumstances, no later than the Project Closure Date. d) The Recipient shall comply with Generally Accepted Accounting Principles (GAAP), in effect and applied in Nova Scotia, for the purpose of financial reporting on this project and to provide accurate and timely Progress Reports on a quarterly basis or as otherwise requested by Nova Scotia.

PROGRESS CLAIMS. (a) The Contractor shall claim payment progressively in accordance with this clause 36. (b) On the last business day of each month, the Contractor may make a payment claim by submitting a claim for payment to the Principal setting out the Contractor's calculation of the progress payment payable on account of the WUC carried out to the date of the payment claim. (c) A payment claim must be given in writing to the Independent Certifier and the Principal and must: (i) include details of the moneys then due to the Contractor pursuant to provisions of the Contract; (ii) include the total amount previously certified under this clause 36; (iii) include the amount of the contract sum being claimed by the Contractor; (iv) provide details of any discretionary variations or adjustment events which have occurred since the previous payment claim made by the Contractor, including any necessary adjustment to the contract sum; and (v) include such other information as the Independent Certifier may reasonably require. (d) The Independent Certifier shall within 10 business days after the Contractor submits the payment claim: (i) if it agrees with the payment claim, adopt its assessment; or (ii) if it disagrees with the payment claim, prepare its own assessment, and issue to the Contractor a progress certificate (‘progress certificate’) for that amount.