Common use of Cost Certification Clause in Contracts

Cost Certification. Redeveloper shall submit authentic documentation to the City on approved forms or format for payment of any expenses related to reimbursement for the cost to construct the Redeveloper TIF Priority Expenses. Redeveloper shall timely submit real estate settlement statements, receipts, invoices, or proof of payment concurrently with the request for reimbursement of such Expenses. The City shall use its good faith efforts to approve or reject the request for reimbursement with reasons stated, based on the review within ten (10) business days of receipt of the same; provided, however, the City shall generally approve requests for reimbursement made by Redeveloper that are consistent with Section 605 of this Redevelopment Agreement. Once the Redeveloper Priority Expense evidence or invoices have been approved by the City, the City shall pay such expense to Redeveloper within thirty (30) business days from the Project Account (defined below) established by the City for the Project.

Cost Certification. Redeveloper shall submit authentic documentation to the City on approved forms or format for payment of any expenses related to reimbursement for the cost to construct the Redeveloper TIF Priority Expenses. Redeveloper shall timely submit real estate settlement statements, receipts, invoices, or proof of payment concurrently with the request for reimbursement of such Redeveloper Priority Expenses. The City shall use its good faith efforts to approve or reject the request for reimbursement with reasons stated, based on the review within ten (10) business days of receipt of the same; provided, however, the City shall generally approve requests for reimbursement made by Redeveloper that are consistent with Section 605 503 of this Redevelopment Agreement. Once the Redeveloper Priority Expense evidence or invoices have been approved by the City, the City shall pay such expense to Redeveloper within thirty two (302) business days from the Project Account (defined below) established by the City for the Project.

Cost Certification. Redeveloper shall submit authentic documentation to the City on approved forms or format for payment of any expenses related to reimbursement for the cost to construct the Redeveloper TIF Priority Expenses. Redeveloper shall timely submit real estate settlement statements, receipts, invoices, or proof of payment concurrently with the request for reimbursement of such Expenses. The City shall use its good faith efforts to approve or reject the request for reimbursement with reasons stated, based on the review within ten (10) business days of receipt of the same; provided, however, the City shall generally approve requests for reimbursement made by Redeveloper that are consistent with Section 605 503 of this Redevelopment Agreement. Once the Redeveloper Priority Expense evidence or invoices have been approved by the City, the City shall pay authorize payment of such expense to Redeveloper within thirty (30) business days from the Project Account (defined below) established by the City for the Project.

Cost Certification. Redeveloper shall submit authentic documentation to the City on approved forms or format for payment of any expenses related to reimbursement for the cost to construct the Redeveloper TIF Priority Expenses. Redeveloper shall timely submit real estate settlement statements, receipts, invoices, or proof of payment concurrently with the request for reimbursement of such Expenses. The City shall use its good faith efforts to approve or reject the request for reimbursement with reasons stated, based on the review within ten (10) business days of receipt of the same; provided, however, the City shall generally approve requests for reimbursement made by Redeveloper that are consistent with Section 605 503 of this Redevelopment Agreement. Once the Redeveloper Priority Expense evidence or invoices have been approved by the City, the City shall pay authorize payment of such expense to Redeveloper within thirty (30) business days from the Project Account (defined below) established by the City for the Project.

Cost Certification. Redeveloper shall submit authentic documentation to the City on approved forms or format for payment of any expenses related to reimbursement for the cost to construct the Redeveloper TIF Priority Expenses. Redeveloper shall timely submit real estate settlement statements, receipts, invoices, or proof of payment concurrently with the request for reimbursement of such Expenses. The City shall use its good faith efforts to approve or reject the request for reimbursement with reasons stated, based on the review within ten (10) business days of receipt of the same; provided, however, the City shall generally approve requests for reimbursement made by Redeveloper that are consistent with Section 503 and Section 605 of this Redevelopment Agreement. Once the Redeveloper Priority Expense evidence or invoices have been approved by the City, the City shall pay such expense to Redeveloper within thirty (30) business days from the Project Account (defined below) established by the City for the Project.