Application for Payments. The Contractor shall make an Application for Payment on a monthly basis certified by the Architect.
Application for Payments. Processing of Application for Payment (Periodical Estimates)
Application for Payments. An application for payments under this Agreement shall be in a form acceptable to the Committee. The Committee may require any applicant to furnish the Committee with such documented evidence or information as the Committee may consider reasonably necessary or desirable.
Application for Payments. A. Schedule of Values. Before the first application for payment ("Application for Payment"), the Construction Manager shall submit to Owner a schedule of values ("Schedule of Values") allocating the Contract Sum to the various portions of the Work and to the portions of the Work performed by each Subcontractor. The Schedule of Values shall contain single line item entries, identified for each major item of Work and each subcontracted item of Work, referenced to the number and titles of the specification section applicable for each item. The provisions of paragraph 12.5.1 of the Agreement shall apply to these line item entries. The Schedule of Values shall be prepared on a form as set forth in Exhibit 5 hereto or on another form approved by Owner.
Application for Payments. XXXX shall submit to Design Professional and LCCC Representative an application for each payment.
X. XXXX shall submit the following written certification with its application for payment:
X. XXXX shall, within ten (10) days after receipt of notice of the existence of any lien or claim for unpaid labor, material or equipment, filed against the Project by any subcontractor, supplier of materials or any other person or entity claiming to be a creditor of XXXX, cause the same to be removed of record or bonded, at XXXX'x sole cost and expense. Any payment due XXXX hereunder shall be reduced by an amount up to two hundred percent (200%) of the amount of any claim arising out of or related to XXXX'x performance under this Contract until such claim is removed as of record or bonded.
Application for Payments. 27.1. Payment for the work shall be as indicated on the Tender/Contract Form and/or described therein.
27.2. Applications for payment for work associated with this contract are to be made after each month of servicing. The application for payment must indicate the number of hours worked per week and the value must be proportionate to the amount of the contract for actual work performed.
27.3. Employee sign‐in sheets must accompany the monthly application for payment and will be cross referenced to ensure the actual hours worked and invoiced amount are accurate (480 Hours Weekly). Deductions from payment will be made if the actual number of hours worked are less, i.e. due to employee absenteeism. This will be strictly monitored.
27.4. Applications for payment for any work that is carried out as part of the unit price position of the contract are to be made upon completion of the work.
27.5. Notwithstanding this clause or any other provision of this contract, CNA may in the event of a claim by CNA against the Bidder for damages arising out of the performance or non‐ performance of the contract, withhold payment of any amount equal to the alleged damages until the liability for damages is established and no amount of interest will be paid on amounts held under this claim.
27.6. Monthly payments for work associated with this contract will be subject to the work meeting an acceptable level of quality as determined by CNA through an on‐going quality monitoring system, as described in Section E. The percentage of satisfactory work will be the percentage of monthly payments made.
27.7. Monthly payments will not exceed 1/12 of the tendered amount for one (1) year.
Application for Payments. The Contractor shall submit a Statement in six copies to the Employer after the end of the period of payment stated in the Particular Conditions (if not stated, after the end of each month).
Application for Payments. 3.2.1. Invoices for any goods or services not identified in this Agreement will be disallowed.
3.2.2. Each application for payment shall contain the Eligibility List, an itemized list of services furnished, dates of services provided, and total invoice amount.
3.2.3. Payment shall be made within thirty-five (35) calendar days after the date of receipt of a detailed invoice and verification of the charges.
3.2.4. Payment of interest and disputes regarding payment shall be governed by the provisions of Minnesota Statutes § 471.425.
Application for Payments. Developers' applications for payment shall be submitted to Owner for approval in accordance with the terms and conditions set forth in the General Conditions on EXHIBIT B hereto.
Application for Payments. The Contractor shall submit to the Engineer an application for each payment as provided for in Article 4 of the Agreement, itemized in such form and supported by such evidence as the Engineer may direct, showing their right to the payment claimed.
