Common use of Correction of Past Payments Clause in Contracts

Correction of Past Payments. All prior payments, whether based on estimates or otherwise, may be corrected and adjusted in any subsequent payment and shall be corrected and adjusted in the final payment. In the event that any invoice contains a defect or impropriety which would prevent payment by the Payment Date, the Owner’s Project Representative shall notify the General Contractor in writing of such defect or impropriety. Any disputed amounts determined by the Owner’s Project Representative to be payable to the General Contractor shall be due thirty calendar days from the date the dispute is resolved.

Correction of Past Payments. All prior payments, whether based on estimates or otherwise, may be corrected and adjusted in any subsequent payment and shall be corrected and adjusted in the final payment. In the event that any invoice contains a defect or impropriety which would prevent payment by the Payment Datedate due, the Owner’s Project Representative Owner shall notify the General Contractor Builder in writing of such defect or impropriety. Any disputed amounts determined by the Owner’s Project Representative Owner to be payable to the General Contractor Builder shall be due thirty (30) calendar days from the date the dispute is resolved.

Correction of Past Payments. All prior payments, whether based on estimates or otherwise, may be corrected and adjusted in any subsequent payment and shall be corrected and adjusted in the final payment. In the event that any invoice contains a defect or impropriety which would prevent payment by the Payment Date, the Owner’s Project Representative shall notify the General Contractor in writing of such defect or impropriety. Any disputed amounts determined by the Owner’s Project Representative to be payable to the General Contractor shall be due thirty calendar days from the date the dispute is resolved.

Correction of Past Payments. All prior payments, whether based on estimates or otherwise, may be corrected and adjusted in any subsequent payment and shall be corrected and adjusted in the final payment. In the event that any invoice contains a defect or impropriety which would prevent payment by the Payment Date, the Owner’s Project Representative Owner shall notify the General Contractor Professional in writing of such defect or impropriety. Any disputed amounts determined by the Owner’s Project Representative Owner to be payable to the General Contractor Professional shall be due thirty (30) calendar days from the date the dispute is resolved.

Correction of Past Payments. All prior payments, whether based on estimates or otherwise, may be corrected and adjusted in any subsequent payment and shall be corrected and adjusted in the final payment. In the event that any invoice Application for Payment contains a defect or impropriety impropriety, which would prevent payment by the Payment Date, the Owner’s Project Representative shall notify the General Contractor in writing of such defect or impropriety. Any disputed amounts determined by the Owner’s Project Representative to be payable to the General Contractor shall be due thirty calendar days from the date the dispute is resolved.