The Final Payment Sample Clauses

POPULAR SAMPLE Copied 13 times
The Final Payment. The final payment under this Clause shall be made only after the final report has been submitted by the Consultant and approved as satisfactory by the Procuring Entity. The Services shall then be deemed completed and finally accepted by the Procuring Entity. The last lump-sum installment shall be deemed approved for payment by the Procuring Entity within ninety (90) calendar days after receipt of the final report by the Procuring Entity unless the Procuring Entity, within such ninety (90) calendar day period, gives written notice to the Consultant specifying in detail deficiencies in the Services, the final report. The Consultant shall thereupon promptly make any necessary corrections, and there after the fore going process shall be repeated.
View SourceView Similar (5)
The Final Payment. The final payment under this Clause shall be made only after the final report and a final invoice, identified as such, shall have been submitted by the Consultant and approved as satisfactory by the Employer. The Services shall be deemed completed and finally accepted by the Employer and the final report and final invoice shall be deemed approved by the Employer as satisfactory ninety sixty(60) calendar days [or as specified in the SCC] after receipt of the final report and final invoice by the Employer unless the Employer, within such sixty(60) calendar day [or as specified in the SCC] period, gives written notice to the Consultant specifying in detail deficiencies in the Services, the final report or final invoice. The Consultant shall thereupon promptly make any necessary corrections, and thereafter the foregoing process shall be repeated. Any amount that the Employer has paid or has caused to be paid in accordance with this Clause in excess of the amounts payable in accordance with the provisions of this Contract shall be reimbursed by the Consultant to the Employer within thirty (30) days after receipt by the Consultant of notice thereof. Any such claim by the Employer for reimbursement must be made within twelve (12) calendar months after receipt by the Employer of a final report and a final invoice approved by the Employer in accordance with the above. e. All payments under this Contract shall be made to the accounts of the Consultant specified in the SCC.
View SourceView Similar (6)
The Final Payment. The final payment under this Clause shall be made only after the final report and a final invoice, identified as such, shall have been submitted by the Consultant and approved as satisfactory by the Client. The Services shall be deemed completed and finally accepted by the Client and the final report and final invoice shall be deemed approved by the Client as satisfactory ninety (90) calendar days after receipt of the final report and final invoice by the Client unless the Client, within such ninety (90) calendar day period, gives written notice to the Consultant specifying in detail deficiencies in the Services, the final report or final invoice. The Consultant shall thereupon promptly make any necessary corrections, and thereafter the foregoing process shall be repeated. Any amount that the Client has paid or has caused to be paid in accordance with this Clause in excess of the amounts payable in accordance with the provisions of this Contract shall be reimbursed by the Consultant to the Client within thirty (30) days after receipt by the Consultant of notice thereof. Any such claim by the Client for reimbursement must be made within twelve (12) calendar months after receipt by the Client of a final report and a final invoice approved by the Client in accordance with the above.
View SourceView Similar (2)
The Final Payment. The final payment under this Clause shall be made only after the final report has been submitted by the Tenderer and approved as satisfactory by KoTDA. The Services shall then bedeemed completed and finally accepted by KoTDA. The last lump-sum installment shall be deemed approved for payment by KoTDA within ninety (90) calendar days after receipt of the final report by KoTDA unless KoTDA, within such ninety (90) calendar day period,gives written notice to the Tenderer specifying in detail deficiencies in the Services, the final report. The Tenderer shall thereupon promptly make any necessary corrections, and there after the fore going process shall be repeated.
View Source
The Final Payment. On or before the Closing Date, Developer shall deposit with Escrow Holder the remainder of the Purchase Price in the amount of ($ ), subject to adjustments for all closing costs and prorations allocated to Developer under Sections 3 and 4 of this Agreement (collectively, the “Final Payment”).
View Source
The Final Payment. Within five (5) Business Days after the date of this Agreement, the Buyer shall make the Final Payment to the Sellers by wire transfer of immediately available funds to an account identified in writing by Sellers. The Final Payment shall be in full and final satisfaction of all amounts that remain payable to Sellers under Section 1.05 of the APA.
View SourceView Similar (2)
The Final Payment. The final payment under this Clause shall be made only after the final report and a final invoice, identified as such, shall have been submitted by the Tenderer and approved as satisfactory byKoTDA. The Services shall be deemed completed and finally accepted by KoTDA and the final report and final invoice shall be deemed approved by KoTDA as satisfactory ninety (90) calendar days after receipt of the final report and final invoice by KoTDA unlessKoTDA, within such ninety (90) calendar day period, gives written notice to the Tendererspecifying in detail deficiencies in the Services, the final report or final invoice. The Tenderer shall thereupon promptly make any necessary corrections, and thereafter the foregoing process shall be repeated. Any amount that KoTDA has paid or has caused to be paid in accordance with thisClause in excess of the amounts payable in accordance with the provisions of this Contract shall bereimbursed by the Tenderer to KoTDA within thirty (30) days after receipt by the Tenderer of notice thereof. Any such claim by ▇▇▇▇▇ for reimbursement must be made within twelve (12) Calendar month s after receipt t by ▇▇▇▇▇ of a final report and a final invoice approved by KoTDA in accordance with the above. e All payments under this Contract shall be made to the accounts of the Tenderer specified in the SCC. f With the exception of the final payment under (d) above, payments do not constitute acceptance of the Services nor relieve the Tenderer of any obligations here under.
View Source
The Final Payment. (a) In the event that, by the third anniversary of the Effective Date, and subject to the provisions of subsection (b) of this Section 2.4 and Sections 3.3(d) and 3.5 hereof, one of the following conditions applies: (i) The Amersham Estate has not been foreclosed upon and sold pursuant to the Cronos Charging Orders; (ii) Notwithstanding that Contrin has secured the Contrin Freezing Injunction on or prior to the date of the foreclosure and sale of the Amersham Estate pursuant to the Cronos Charging Orders, Cronos has not deposited the Austrian Charging Order Net Proceeds to the Escrow pursuant to the provisions of Section 3.4(a) hereof; or (iii) Cronos has deposited the Austrian Charging Order Net Proceeds to the Escrow pursuant to the provisions of Section 3.4(a) hereof, but the sum of (A) the installments of the Initial Payment made by Cronos to Contrin under Section 2.1 hereof (including all supplements made by Cronos to the disbursements made by the Escrow Agent pursuant to the provisions of Section 4.2(b) hereof), (B) the payments of the 2005 Installment made by Cronos to Contrin under Section 2.3 hereof, (C) the disbursements made by the Escrow Agent to Contrin pursuant to the provisions of Section 4.2(b) and (c) hereof, (D) the amount of Cronos Net Proceeds deposited by Cronos to Escrow pursuant to the provisions of Section 2.2(b) hereof (and not disbursed by the Escrow Agent to Contrin pursuant to the provisions of Section 4.2(b) and (c) hereof), and (E) the Austrian Charging Order Net Proceeds deposited by Cronos to the Escrow (and not disbursed by the Escrow Agent to Contrin pursuant to the provisions of Section 4.2(b) hereof) do not total U.S. Three Million Five Hundred Thousand Dollars (U.S. $3,500,000), then and in any such event, the Cronos Defendants shall make a final payment (the "Final Payment") by deposit to the Escrow in an amount equal to the difference between (i) U.S. Three Million Five Hundred Thousand Dollars (U.S. $3,500,000) and (ii) the sum of (A) installments theretofore made by Cronos to Contrin of the Initial Payment pursuant to the provisions of Section 2.1 hereof (including all supplements made by Cronos to the disbursements made by the Escrow Agent pursuant to the provisions of Section 4.2(b) hereof), (B) the payments of the 2005 Installment made by Cronos to Contrin under Section 2.3 hereof, (C) the amount of any disbursement made by the Escrow Agent to Contrin pursuant to the provisions of Section 4.2(b) and (c) hereof, (...
View Source

Related to The Final Payment

  • Final Payment A. Upon final completion and acceptance of the Work in accordance with Paragraph 15.06 of the General Conditions, Owner shall pay the remainder of the Contract Price as recommended by Engineer as provided in said Paragraph 15.06.

  • Additional Payment In addition to any Spousal Support, in the event of Divorce: (check one)

  • FINAL PAYMENT AND CLOSE-OUT A. If a DBE/MBE/WBE Program Plan is agreed to and the Contractor has identified Subcontractors, the Contractor is required to submit a Contract Close-Out MBE/WBE Compliance Report to the Purchasing Manager no later than the 15th calendar day after completion of all work under the contract. Final payment, retainage, or both may be withheld if the Contractor is not in compliance with the requirements as accepted by the City. B. The making and acceptance of final payment will constitute: i. a waiver of all claims by the City against the Contractor, except claims (1) which have been previously asserted in writing and not yet settled, (2) arising from defective work appearing after final inspection, (3) arising from failure of the Contractor to comply with the Contract or the terms of any warranty specified herein, (4) arising from the Contractor’s continuing obligations under the Contract, including but not limited to indemnity and warranty obligations, or (5) arising under the City’s right to audit; and ii. a waiver of all claims by the Contractor against the City other than those previously asserted in writing and not yet settled.

  • Additional Payments (i) Anything in this Agreement to the contrary notwithstanding, if it is determined that any payment, award, benefit or distribution (or any acceleration of any payment, award, benefit or distribution) by the Company or any entity which effectuates a change in control (or other change in ownership) to or for the benefit of Executive would be subject to the excise tax imposed by Section 4999 of the Code (“EXCESS PARACHUTE PAYMENTS”), or any interest or penalties are incurred by Executive with respect to such excise tax (such excise tax, together with any such interest and penalties, are hereinafter collectively referred to as the “EXCISE TAX”), then the Company shall pay to Executive an additional payment (a “GROSS-UP PAYMENT”) in an amount equal to that required to result in Executive receiving, after application of the Excise Tax, a net amount that would have been received hereunder had the Excise Tax not applied. (ii) Subject to clause (i), all determinations required to be made under this Section, including whether and when a Gross-Up Payment is required, the amount of such Gross-Up Payment and the assumptions to be used in arriving at such determinations, shall be made by a public accounting firm that is selected by the Board (the “ACCOUNTING FIRM”) which shall provide detailed supporting calculations both to the Company and Executive within 15 business days of the receipt of notice from the Company or Executive that there has been a Excess Parachute Payment, or such earlier time as is requested by the Company or Executive (collectively, the “DETERMINATION”). All fees and expenses of the Accounting Firm shall be borne solely by the Company and the Company shall enter into any agreement requested by the Accounting Firm in connection with the performance of the services hereunder. The Gross-Up Payment under SECTION 3.2(c) with respect to any Excess Parachute Payments made to Executive shall be made no later than 30 days following such Excess Parachute Payment. (iii) As a result of the uncertainty in the application of Section 4999 of the Code at the time of the Determination, it is possible that Gross-Up Payments which will not have been made by the Company should have been made (“UNDERPAYMENT”) or Gross-Up Payments will be made by the Company which should not have been made (“OVERPAYMENT”), consistent with the calculations required to be made hereunder. If Executive thereafter is required to make payment of any Excise Tax or additional Excise Tax, the Accounting Firm shall determine the amount of the Underpayment that has occurred and any such Underpayment (together with interest at the rate provided in Section 1274(b)(2)(B) of the Code) shall be promptly paid by the Company to or for the benefit of Executive. If the amount of the Gross-Up Payment exceeds the amount necessary to reimburse Executive for his Excise Tax, the Accounting Firm shall determine the amount of the Overpayment that has been made and any such Overpayment (together with interest at the rate provided in Section 1274(b)(2) of the Code) shall be promptly paid by Executive to or for the benefit of the Company. Executive shall cooperate, to the extent his expenses are reimbursed by the Company, with any reasonable requests by the Company in connection with any contest or disputes with the Internal Revenue Service in connection with the Excise Tax. The Company shall in any event pay any Underpayment due to Executive no later than 15 days after the earlier of (A) the Company’s receipt of Executive’s notice of the amount of related taxes to be paid, or (B) Executive’s remittance of the related taxes to the applicable taxing authority; provided that any reimbursement required under this SECTION 3.2(c) of expenses incurred by Executive due to a tax audit or litigation addressing the existence or amount of a tax liability shall be paid no later than 15 days after the earlier of (X) Executive’s presentation of a statement of any such expense, or (Y) the taxes that are the subject of such contest are remitted to the applicable taxing authority, or where as a result of the audit or contest no taxes are remitted, the date on which the audit is completed or there is a final and nonappealable settlement or other resolution of the contest.

  • Payment of Fee The Trust (and/or the Distributor) shall pay the Website Hosting and TSR Delivery Fee to the Company, in full, within 30 business days after the end of the semi-annual period.