PAYMENTS TO THE A/E. 8.1 The lump sum for the A/E Fee set forth in Article 2 of this Agreement shall be broken down into the stages and activities listed below and allocated per the percentages indicated below. The Owner shall make monthly payments for each stage or activity in proportion to the percentage of each stage or activity that is completed during the previous month: Schematic Design 15% Design and Development Phase 15% Construction Documents Phase 35% Issuance of Construction Authorization 5% Construction Phase 30% TOTAL 100% 8.2 Payments for Other Additional Services to the A/E as defined in Article 4 as a lump sum shall be paid in accordance with the written authorization.
PAYMENTS TO THE A/E. 9.1 Invoicing & Payments
PAYMENTS TO THE A/E. 9.1 Payments on Account of Basic Services 9.1.1 Payments on account of the A/E's Basic Services performed shall be made monthly, upon submission of A/E's original signed invoice, limited to the proportion of services performed to date, in accordance with the following allocation by phase of the A/E's total compensation: Schematic Design Phase: $ Design Development Phase: $ Construction Document Phase 60% complete: $ 100% complete: $ Bidding Phase: $ Construction Phase: $ Post Construction Phase: $ Total Contract: $ $0.00
PAYMENTS TO THE A/E. 7.1 PAYMENTS Payments will be made to the A/E in proportion to the services performed to increase its compensation for services as prescribed in the ACTIVATION.
PAYMENTS TO THE A/E. § 11.10.1 Unless otherwise agreed, payments for services shall be made monthly in proportion to services performed. On or about the last day of each calendar month during the performance of the A/E’s Services, the A/E shall submit a sworn statement to the Owner’s designated representative, along with timesheets detailing hours worked, receipts detailing expenses incurred, and other support documentation, in a form acceptable to Owner’s Auditor, setting forth the Services provided under this Agreement during such calendar month, the compensation due, plus any amounts requested by A/E for Additional Services. In the event that A/E’s request includes charges based upon hourly billing rates or other rates based upon the amount of time worked by an individual(s), whether employees of A/E or A/E’s subconsultants, the charges shall be accompanied by an affidavit signed by an officer or principal of the A/E certifying that the work was performed, it was authorized by Owner, and that all information contained in the invoice is true and correct.
PAYMENTS TO THE A/E. 9.3.1 Unless otherwise agreed, payments for services shall be made monthly in proportion to services performed. Payments are due and payable upon presentation of the A/E’s invoice. A/E must send an original invoice, with duplicate copy to Houston Community College, Attention: Accounts Payable Department, 0000 Xxxx Xxxxxx, Xxxxxxx, Xxxxx 00000 and HCC Project Manager.
PAYMENTS TO THE A/E. 6.2.1 A/E shall submit invoices in the form and format requested by the Owner. Owner shall question any invoiced amount within fourteen (14) days. Payments are due and payable upon approval of the A/E's invoice. Amounts unpaid Thirty (30) days after Owner approval date shall bear interest in accordance with the Texas Prompt Payment Act. The xxxxx 0% of the Construction Phase compensation shall be paid upon receipt of As-Designed Record Drawings and any other deliverables associated with this Agreement.
PAYMENTS TO THE A/E
