After Completion of Open Book Review Sample Clauses

After Completion of Open Book Review. Beginning on the first (1st) day of the month after the month in which the Open Book Review Period is completed, and on or about the first (1st) day of each month thereafter, Contractor shall submit two (2) copies of its Contractor’s Invoice for the Work completed on each Unit in the immediately preceding month in the form of Exhibit F to Owner by delivering one such copy to the Project Representative and such Person in the finance or accounting department as designated in writing by Owner. Contractor acknowledges and agrees that Owner may request the Contractor’s Invoices be submitted in electronic form and agrees to use commercially reasonable efforts to comply with Owner’s reasonable requests for the use of electronic invoices. Contractor specifically agrees that it shall not request in any Contractor’s Invoice the payment of any sum attributable to Work: (a) for which Contractor has already been paid; (b) which has been rejected by Owner or Contractor and has not subsequently been accepted in accordance with the terms hereof; or (c) for which Contractor and Owner have not signed a notice of completion of a Schedule of Payment Values milestone as provided in Section 6.2. Each Contractor’s Invoice: (x) shall identify: (i) which activities described on the Schedule of Payment Values have been completed; (ii) the related payments set forth on the Schedule of Payment Values that are then due as of the end of the immediately preceding calendar month; (iii) any other amounts then payable by Owner to Contractor under Article 16 or any other provision hereof; (iv) shall be accompanied by reasonable supporting documentation with respect to the Work completed; (v) shall not limit Owner’s right to dispute any amounts requested for payment; (y) shall include the notices of completion of Schedule of Payment Values milestones signed during the preceding month; and (z) shall include a Conditional Waiver and Release Upon Milestone or Progress Payment of Contractor for payments to be made pursuant to such Contractor’s Invoice. Contractor understands and agrees that any Contractor’s Invoice that is inaccurate or incomplete or that lacks reasonable detail, specificity, or supporting documentation required by this Section 6.3, Section 6.4, Section 6.5 and, with respect to a Contractor’s Invoice requesting a Final Payment, Section 6.9, shall not, to the extent of such deficiency, constitute a valid request for payment.
Sample 1
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Related to After Completion of Open Book Review

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