Remaining Payments Clause Samples

Remaining Payments. In a lump sum not later than five (5) business days after the date of the 409A CIC, an amount equal to the sum of the remaining unpaid amounts under Section 2.B.6.;

Remaining Payments. In a lump sum not later than five (5) business days after the termination date, an amount equal to the sum of the remaining unpaid amounts under Section 2.B.6.;

Remaining Payments. Within thirty (30) days of termination of this Agreement for any reason, Contractor shall submit to School District an itemized invoice for any fees or expenses accrued hereunder, and School District shall pay said invoice within thirty (30) days of receipt thereof.

Remaining Payments. Within 30 days of termination of this Agreement, Consultant shall submit to the Company an itemized invoice for any unbilled fees or expenses payable under this Agreement.

Remaining Payments. Within 60 days of termination of this Agreement for any reason, Independent Contractor shall submit to Company an itemized invoice for any fees or expenses theretofore accrued under this Agreement.

Remaining Payments. Upon termination of this Agreement by the Company for cause, or by Consultant for any reason, Company shall pay to Consultant all amounts owing as of and through the date of termination within thirty (30) days of such termination.

Remaining Payments. Executive and the Company acknowledge and agree that Executive is entitled to payment of the following amounts at the times indicated: (1) the amount of Executive’s prorated bonus earned for 2006 under the Company’s Incentive Compensation Plan (“ICP”), as determined by the Company’s Board of Directors in its sole discretion, such amount to be paid at the same time bonuses for 2006 are paid to ICP participants generally; and (2) the amount of the dividend payment to be made in respect of Executive’s vested stock options pursuant to that certain letter agreement between Executive and the Company dated May 31, 2005, such amount to be paid on or as soon as practicable after June 1, 2007 as provided in such letter agreement. The parties hereby agree that the amount referred to in clause (2) above is $693,007.00 (subject to tax withholding). In addition, Executive’s benefit pursuant to the Hexion Specialty Chemicals Retirement Savings Plan will be paid in accordance with the terms and conditions of that plan. The Company also agrees to reimburse Executive for any business expenses incurred by him on or before the Separation Date in the course of performing his obligations for the Company in accordance with the Company’s usual expense reimbursement policies and procedures; provided that Executive submits such expenses to the Company for reimbursement no later than July 28, 2006 and provided that such expenses are reasonable, customary, and generally consistent with past expenses submitted by Executive for reimbursement by the Company.

Remaining Payments. Delete all the information in this section and Substitute the following: “The provisions of Article 10 of the Contract Agreement shall apply. All payments made under this contract will be processed in conformation with Public Authorities Law §2880, as detailed in 21 NYCRR Part 109 (Prompt Payment) per §109-06. The Department of Engineering has determined that it will require an audit period of sixty (60) days for a final billing. In order for the Authority to process the final supplemental agreement and the final payment in an expeditious manner, Contractors are advised of the following general procedure: Following the completion of all required work and a final inspection by the Authority, the Contractor shall have 30 calendar days to provide the following documents and submissions to the Engineer: • Final documentation to support any Outstanding Claims and Disputes filed during the progress of the work; • Extra Work Cost Accounts; • Final Supplemental Agreement (TA 4108A,B, & D), with or without signature; • Final Labor Affidavits (TA 44115-9); • Wage Rates Subcontractor (TA 44105-9); • Approved Reproducible Shop Drawings; • Material Certifications; • Certified Payrolls; • Tax Clearance for "Foreign" (out of State) Corporations or entities; • D/M/WBE Payment Report (TA 1023) (Note: The TA 1023 report is provided to the NYSTA OEOC until all payments are complete. Status at this time should reflect all paid contract quantities) Final Actual Utilization Plan for All Subcontractors (TA 1058; for FA Projects use TA 1058F); • Non-Revenue Pass Plates. The above list is general, every item may not be applicable to every contract and other documents and submissions may be required to properly process the final supplemental agreement. Any time taken by the Contractor beyond the 30 calendar day period after final inspection to satisfy or furnish the above information may delay the approval of the final supplemental agreement and the subsequent final payment process. The final supplemental agreement must be approved by the State Comptroller before the final payment process can begin.”

Remaining Payments. The balance of the payments for the Launch Service as set forth in Article 2 entitled "Services To Be Provided" shall be paid in accordance with the Table 5.1 launch payment schedule below. As used in the payment schedule below, "L" shall mean [CONFIDENTIAL MATERIAL REDACTED] If a payment due date falls on a Saturday, Sunday or legal bank holiday, then payment shall be due on the following business day. TABLE 5.1. LAUNCH PAYMENT SCHEDULE. Payment Number Amount Due Date -------------- ---------- ---- [CONFIDENTIAL [CONFIDENTIAL [CONFIDENTIAL MATERIAL MATERIAL MATERIAL REDACTED] REDACTED] REDACTED]