Requests for payments Clause Samples

Requests for payments. Client’s account may also be funded with e-money via receipt of money from Virtual myPOS or links for payment for card-not present payments. The Client can send a payment request or a link for payment via the Service, which has an expiry date and amount set by the Client, and if the recipient agrees to pay to the Client, the payment will be processed as a card-not present transaction on a secured platform myPOS. The Client understands and agrees that a sent link or request for payment is not a promise or obligation on our behalf to debit the account or card of the recipient and that the recipient of that link or request has to agree, open the link and make an e-commerce transaction with a valid card prior to the expiry date of the payment request. We are not liable for late payments or refusals to pay via link or requests for payments.
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Requests for payments. Payable as follows: $ down payment to start; progress payments to be invoiced with 10% retainage as noted below. Final payment may be requested after successful completion. Contractor shall submit an Invoice for payment and indicate the percentage of completion by task or schedule outlined in the Bid. The Owner and, as applicable, Owner’s architect, engineer, or contract manager, shall review and approve the Invoice. Each Invoice shall retain 10% of the total invoiced amount due to the contractor, except after Final Completion, at which time the retainage may be invoiced and paid. i. Provided that the Owner receives the Invoice by the 5th day of the month, the Owner shall make payment of the approved amount to the Contractor not later than the last day of the month. ii. Preceding final payment Contractor shall supply Owner and RACDC with a written warrantee stating work discharged will remain free from defects or indigent workmanship for a period no less than one year.
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Requests for payments. A. Upon receipt of Requests for Payment (See Exhibit B, Attachment 1), not more frequent than quarterly, CARB shall authorize CPCFA to withdraw funds from the CARB Cost Account to cover Trustee costs related to maintaining the two CARB-designated accounts, and for administration of the HDV Air Quality Loan Program. CPCFA shall be authorized to withdraw an amount not to exceed seven percent (7) of the total funds provided to or recaptured by CPCFA under this Agreement. Travel costs and Marketing costs will be submitted on the Requests for Payment, and may be in excess of the seven (7) percent Trustee and Administrative costs but shall not exceed $5,000.00 per quarter without prior written consent from CARB. B. Post Program Administration
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Requests for payments. To receive each payment under this Agreement, Subrecipient shall submit to the City a written reimbursement request or invoice in a form approved by City, along with such supporting documentation as may be requested by the City to verify Subrecipient’s performance of the Services for which the payment is requested. Reimbursement requests shall be submitted no more frequently than two times per month. Payments will be adjusted by the City in accordance with fund advances, if any, and program income balances available in Subrecipient accounts. In addition, the City reserves the right to liquidate funds available under this Agreement for costs incurred by the City on behalf of the Subrecipient.
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Requests for payments. To receive each payment under this Agreement, Operator shall submit to the City a Subrecipient Reimbursement Request in substantially the form included in the Subrecipient Handbook and such other and supporting documentation as may be requested by the City to verify Operator’s performance of the Services for which the payment is requested.
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Requests for payments. You acknowledge and agree that the Service allows you to transfer funds electronically via the automated clearing house (“ACH”) from a Funding Account to make payments on your Loan. When you instruct the Bank to transfer funds from your Funding Account to make any payment on your Loan, you authorize us to withdraw the necessary funds from the Funding Account. You agree that you will instruct us to make a transfer only when a sufficient available balance is or will be available in your Funding Account at the time of a withdrawal. The Bank will not be obligated to act on any transfer instruction from you if sufficient available funds are not available in your designated Funding Account. Scheduling Transfers; Cut-Off Time. We recommend that you schedule each transfer made through the Service so that it is initiated at least four (4) Business Days before its actual due date. If you use the Service to schedule a transfer you must complete inputting such instructions by 4:00 P.M. Eastern Time on a Business Day or the Service will treat your transfer request as if it was received on the following Business Day. A payment to your Loan through the Service is made on the day the Bank receives the funds from your Funding Account; NOT the day on which you provide the transfer instructions. Business Days are Monday through Friday, except for federal banking holidays Revocation of Payment Request. This authorization is to remain in full force and effect until Bank has received written notice of revocation from you in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. Such a notice should be sent to:
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Related to Requests for payments

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • Funds for Payments (a) All payments of principal, interest, fees, and any other amounts due hereunder or under any of the other Loan Documents shall be made to the Administrative Agent, for the respective accounts of the Lenders or (as the case may be) the Administrative Agent, at the Administrative Agent's Head Office, in each case in Dollars and in immediately available funds. (b) All payments by the Borrower hereunder and under any of the other Loan Documents shall be made without setoff or counterclaim and free and clear of and without deduction for any taxes, levies, imposts, duties, charges, fees, deductions, withholdings, compulsory liens, restrictions or conditions of any nature now or hereafter imposed or levied by any jurisdiction or any political subdivision thereof or taxing or other authority therein unless the Borrower is compelled by law to make such deduction or withholding. If any such obligation is imposed upon the Borrower with respect to any amount payable by it hereunder or under any of the other Loan Documents, the Borrower shall pay to the Administrative Agent, for the account of the Lenders or (as the case may be) the Administrative Agent, on the date on which such amount is due and payable hereunder or under such other Loan Document, such additional amount in Dollars as shall be necessary to enable the Lenders to receive the same net amount which the Lenders would have received on such due date had no such obligation been imposed upon the Borrower. The Borrower will deliver promptly to the Administrative Agent certificates or other valid vouchers for all taxes or other charges deducted from or paid with respect to payments made by the Borrower hereunder or under such other Loan Document.

  • 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.

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 Code of Federal Regulations (CFR) 75, Subpart E (Cost Principles). Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • Request for Payment A. Not more than once every thirty days the Consultant shall send electronically to ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.