CERTIFICATE FOR PAYMENT. The form for approval by the Construction Manager of Contractor's Application for Payment.
CERTIFICATE FOR PAYMENT. Owner Parties will review each Application for Payment and either: (i) issue to Owner a Certificate for Payment indicating Contractor is due the amount set forth in such Application for Payment; (ii) issue to Owner a Certificate for Payment indicating Contractor is due an amount less than as requested, in which case the Certificate shall state the amount due, or (iii) notify Owner in writing of reasons to withhold payment. In the event Owner Parties determine Contractor is not entitled to the amount requested in an Application for Payment, Owner Parties shall forward to Contractor the reasons for withholding all or a portion of the payment requested. In the event Contractor disputes amounts withheld, Contractor shall have a Claim for such amounts. Owner Parties’ issuance of a Certificate for Payment constitutes a representation to Owner that, based on Owner Parties’ Site observations and the data comprising the Application for Payment, the Work has progressed to the point indicated in Contractor’s Application for Payment, that, to the best of Owner Parties’ knowledge, information, and belief, the quality of the Work is in accordance with the Contract Documents, and that Contractor is entitled to payment in the certified amount.
CERTIFICATE FOR PAYMENT. 9.4.1 Approval of all or any part of an Application for Payment may be withheld, a Certificate For Payment may be withheld or all or part of a previous Certificate For Payment may be nullified and that amount withheld from a current Certificate For Payment in order to protect City against actual or threatened loss as a result of any of the following:
CERTIFICATE FOR PAYMENT. 7.1 The issuance of a certificate for payment shall constitute a representation by the Prime Consultant to Manitoba Housing, based on the Prime Consultant’s Field Review/General Review and on review of the contractor’s schedule of values and application for payment, the Work has progressed to the value indicated; to the best of the Prime Consultant’s knowledge, information and belief, the Work observed during the course of Field Review/General Review is in general conformity with the design and the Contract; and the Contractor is entitled to payment in the amount certified. Such certification is subject to:
CERTIFICATE FOR PAYMENT. The term “
CERTIFICATE FOR PAYMENT. 9.4.1 If Contractor has submitted an Application for Payment in accordance with Article 9.3, Owner’s Representative shall, not later than 5 working days after the date of receipt of the Application for Payment, issue to the City, with a copy to Contractor, a Certificate for Payment for such amount as Owner’s Representative determines to be properly due.
CERTIFICATE FOR PAYMENT. At such time as Borrower shall desire to obtain, subject to the requirements contained herein, a disbursement of any portion of the Loan proceeds, Borrower shall complete, execute and deliver to Lender a request for an advance in the form of the Certificate for Payment approved by the Lender (Lender hereby approving AIA Form G-702).
CERTIFICATE FOR PAYMENT. 9.4.1 If Contractor has made an Application For Payment in accordance with Article 9.3, the Construction Manager will, not later than seven (7) Days after the date of receipt of an Application For Payment prepared and submitted in accordance with the Contract Documents, issue to District, with copy to Contractor, a Certificate For Payment in such amount as the Construction Manager determines is due. If Construction Manager determines that Contractor’s Application For Payment has not been properly prepared or submitted, then Construction Manager, within the seven (7) Day period provided for in Article 9.4.1, notify Contractor in writing of the reasons why the Application for Payment is being rejected.
CERTIFICATE FOR PAYMENT. 9.5 Deposit of Securities in Lieu of Retention and Deposit of Retention into Escrow
CERTIFICATE FOR PAYMENT. Within fifteen (15) business days after the receipt of each Application for Payment, Client shall (1) review the Application for Payment to certify the relevant Services and the Reimbursable Costs incurred, and (2) issue to Consultant a written “certificate for payment” for such amount as Client determines is properly due. If the amount so determined by Client is less than the amount requested by Consultant in the Application for Payment, Client’s “certificate for payment” shall indicate the specific reasons for so withholding all or a portion of the amount requested. If Client determines that a portion of the amount requested is not due, Client shall nevertheless approve payment for the remaining portion of the Application for Payment.
