Common use of District’s Approval of Application for Payment Clause in Contracts

District’s Approval of Application for Payment. 19.3.1 Upon receipt of an Application for Payment, The District shall act in accordance with both of the following: 19.3.1.1 Each Application for Payment shall be reviewed by the District as soon as practicable after receipt for the purpose of determining that the Application for Payment is a proper Application for Payment. 19.3.1.2 Any Application for Payment determined not to be a proper Application for Payment suitable for payment shall be returned to Developer as soon as practicable, but not later than seven (7) days, after receipt. An Application for Payment returned pursuant to this paragraph shall be accompanied by a document setting forth in writing the reasons why the Application for Payment is not proper. The number of days available to the District to make a payment without incurring interest pursuant to this section shall be reduced by the number of days by which the District exceeds this seven-day return requirement. 19.3.2 An Application for Payment shall be considered properly executed if funds are available for payment of the Application for Payment, and payment is not delayed due to an audit inquiry by the financial officer of the District. 19.3.3 District’s review of the Developer’s Application for Payment will be based on the District’s and the Architect’s observations at the Site and the data comprising the Application for Payment that the Work has progressed to the point indicated and that, to the best of the District’s and the Architect’s knowledge, information, and belief, the quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject to: 19.3.3.1 Observation of the Work for general conformance with the Contract Documents. 19.3.3.2 Results of subsequent tests and inspections. 19.3.3.3 Minor deviations from the Contract Documents correctable prior to completion; and 19.3.3.4 Specific qualifications expressed by the Architect. 19.3.4 District’s approval of the certified Application for Payment shall be based on Developer complying with all requirements for a fully complete and valid certified Application for Payment.

District’s Approval of Application for Payment. 19.3.1 18.3.1 Upon receipt of an Application for Payment, The District shall act in accordance with both of the following: 19.3.1.1 18.3.2 Each Application for Payment shall be reviewed by the District as soon as practicable after receipt for the purpose of determining that the Application for Payment is a proper Application for Payment. 19.3.1.2 18.3.3 Any Application for Payment determined not to be a proper Application for Payment suitable for payment shall be returned to the Developer as soon as practicable, but not later than seven (7) days, after receipt. An Application for Payment returned pursuant to this paragraph shall be accompanied by a document setting forth in writing the reasons why the Application for Payment is not proper. The number of days available to the District to make a payment without incurring interest pursuant to this section shall be reduced by the number of days by which the District exceeds this seven-day return requirement. 19.3.2 18.3.4 An Application for Payment shall be considered properly executed if funds are available for payment of the Application for PaymentPayment as further detailed in the abatement provisions of the Facilities Lease, and payment is not delayed due to an audit inquiry by the financial officer of the District. 19.3.3 18.3.5 The District’s review of the Developer’s Application for Payment will be based on the District’s and the Architect’s observations at the Site and the data comprising the Application for Payment that the Work has progressed to the point indicated and that, to the best of the District’s and the Architect’s knowledge, information, and belief, the quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject to: 19.3.3.1 18.3.6 Observation of the Work for general conformance with the Contract Documents. 19.3.3.2 , 18.3.7 Results of subsequent tests and inspections. 19.3.3.3 Minor deviations from the Contract Documents correctable prior to completion; and 19.3.3.4 Specific qualifications expressed by the Architect. 19.3.4 District’s approval of the certified Application for Payment shall be based on Developer complying with all requirements for a fully complete and valid certified Application for Payment.,

District’s Approval of Application for Payment. 19.3.1 Upon receipt of an Application for Payment, The District shall act in accordance with both of the following: 19.3.1.1 Each Application for Payment shall be reviewed by the District as soon as practicable after receipt for the purpose of determining that the Application for Payment is a proper Application for Payment. 19.3.1.2 Any Application for Payment determined not to be a proper Application for Payment suitable for payment shall be returned to Developer as soon as practicable, but not later than seven (7) days, after receipt. An Application for Payment returned pursuant to this paragraph shall be accompanied by a document setting forth in writing the reasons why the Application for Payment is not proper. The number of days available to the District to make a payment without incurring interest pursuant to this section shall be reduced by the number of days by which the District exceeds this seven-day return requirement. 19.3.2 An Application for Payment shall be considered properly executed if funds are available for payment of the Application for Payment, and payment is not delayed due to an audit inquiry by the financial officer of the District. 19.3.3 The District’s review of the Developer’s Application for Payment will be based on the District’s and the Architect’s observations at the Site and the data comprising the Application for Payment that the Work has progressed to the point indicated and that, to the best of the District’s and the Architect’s knowledge, information, and belief, the quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject to: 19.3.3.1 Observation of the Work for general conformance with the Contract Documents. 19.3.3.2 Results of subsequent tests and inspections. 19.3.3.3 Minor deviations from the Contract Documents correctable prior to completion; and 19.3.3.4 Specific qualifications expressed by the Architect. 19.3.4 District’s approval of the certified Application for Payment shall be based on Developer complying with all requirements for a fully complete and valid certified Application for Payment.

District’s Approval of Application for Payment. 19.3.1 Upon receipt of an Application for Payment, The District shall act in accordance with both of the following: 19.3.1.1 Each Application for Payment shall be reviewed by the District as soon as practicable after receipt for the purpose of determining that the Application for Payment is a proper Application for Payment.. D R A F T 19.3.1.2 Any Application for Payment determined not to be a proper Application for Payment suitable for payment shall be returned to the Developer as soon as practicable, but not later than seven (7) days, after receipt. An Application for Payment returned pursuant to this paragraph shall be accompanied by a document setting forth in writing the reasons why the Application for Payment is not proper. The number of days available to the District to make a payment without incurring interest pursuant to this section shall be reduced by the number of days by which the District exceeds this seven-day return requirement. 19.3.2 An Application for Payment shall be considered properly executed if funds are available for payment of the Application for Payment, and payment is not delayed due to an audit inquiry by the financial officer of the District. 19.3.3 The District’s review of the Developer’s Application for Payment will be based on the District’s and the Architect’s observations at the Site and the data comprising the Application for Payment that the Work has progressed to the point indicated and that, to the best of the District’s and the Architect’s knowledge, information, and belief, the quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject to: 19.3.3.1 Observation of the Work for general conformance with the Contract Documents. 19.3.3.2 Results of subsequent tests and inspections. 19.3.3.3 Minor deviations from the Contract Documents correctable prior to completion; and 19.3.3.4 Specific qualifications expressed by the Architect. 19.3.4 District’s approval of the certified Application for Payment shall be based on Developer complying with all requirements for a fully complete and valid certified Application for Payment.

District’s Approval of Application for Payment. 19.3.1 Upon receipt of an Application for Payment, The District shall act in accordance with both of the following: 19.3.1.1 Each Application for Payment shall be reviewed by the District as soon as practicable after receipt for the purpose of determining that the Application for Payment is a proper Application for Payment. 19.3.1.2 Any Application for Payment determined not to be a proper Application for Payment suitable for payment shall be returned to Developer as soon as practicable, but not later than seven (7) days, after receipt. An Application for Payment returned pursuant to this paragraph shall be accompanied by a document setting forth in writing the reasons why the Application for Payment is not proper. The number of days available to the District to make a payment without incurring interest pursuant to this section shall be reduced by the number of days by which the District exceeds this seven-day return requirement.without 19.3.2 An Application for Payment shall be considered properly executed if funds are available for payment of the Application for Payment, and payment is not delayed due to an audit inquiry by the financial officer of the District. 19.3.3 The District’s review of the Developer’s Application for Payment will be based on the District’s ’s, and the Architect’s observations at the Site and the data comprising the Application for Payment that the Work has progressed to the point indicated and that, to the best of the District’s and the Architect’s knowledge, information, and belief, the quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject to: 19.3.3.1 Observation of the Work for general conformance with the Contract Documents. 19.3.3.2 Results of subsequent tests and inspections. 19.3.3.3 Minor deviations from the Contract Documents correctable prior to completion; and 19.3.3.4 Specific qualifications expressed by the Architect. 19.3.4 District’s approval of the certified Application for Payment shall be based on Developer complying with all requirements for a fully complete and valid certified Application for Payment.

District’s Approval of Application for Payment. 19.3.1 Upon receipt of an Application for Payment, The District shall act in accordance with both of the following: 19.3.1.1 Each Application for Payment shall be reviewed by the District as soon as practicable after receipt for the purpose of determining that the Application for Payment is a proper Application for Payment. 19.3.1.2 Any Application for Payment determined not to be a proper Application for Payment suitable for payment shall be returned to the Developer as soon as practicable, but not later than seven (7) days, after receipt. An Application for Payment returned pursuant to this paragraph shall be accompanied by a document setting forth in writing the reasons why the Application for Payment is not proper. The number of days available to the District to make a payment without incurring interest pursuant to this section shall be reduced by the number of days by which the District exceeds this seven-day return requirement. 19.3.2 An Application for Payment shall be considered properly executed if funds are available for payment of the Application for Payment, and payment is not delayed due to an audit inquiry by the financial officer of the District. 19.3.3 The District’s review of the Developer’s Application for Payment will be based on the District’s and the Architect’s observations at the Site and the data comprising the Application for Payment that the Work has progressed to the point indicated and that, to the best of the District’s and the Architect’s knowledge, information, and belief, the quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject to: 19.3.3.1 Observation of the Work for general conformance with the Contract Documents. 19.3.3.2 Results of subsequent tests and inspections. 19.3.3.3 Minor deviations from the Contract Documents correctable prior to completion; and 19.3.3.4 Specific qualifications expressed by the Architect. 19.3.4 District’s approval of the certified Application for Payment shall be based on Developer complying with all requirements for a fully complete and valid certified Application for Payment.

District’s Approval of Application for Payment. 19.3.1 Upon receipt of an Application for Payment, The District shall act in accordance with both of the following: 19.3.1.1 Each Application for Payment shall be reviewed by the District as soon as practicable after receipt for the purpose of determining that the Application for Payment is a proper Application for Payment. 19.3.1.2 Any Application for Payment determined not to be a proper Application for Payment suitable for payment shall be returned to the Developer as soon as practicable, but not later than seven (7) days, after receipt. An Application for Payment returned pursuant to this paragraph shall be accompanied by a document setting forth in writing the reasons why the Application for Payment is not proper. The number of days available to the District to make a payment without incurring interest pursuant to this section shall be reduced by the number of days by which the District exceeds this seven-day return requirement.which 19.3.2 An Application for Payment shall be considered properly executed if funds are available for payment of the Application for Payment, and payment is not delayed due to an audit inquiry by the financial officer of the District. 19.3.3 The District’s review of the Developer’s Application for Payment will be based on the District’s and the Architect’s observations at the Site and the data comprising the Application for Payment that the Work has progressed to the point indicated and that, to the best of the District’s and the Architect’s knowledge, information, and belief, the quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject to: 19.3.3.1 Observation of the Work for general conformance with the Contract Documents., 19.3.3.2 Results of subsequent tests and inspections., 19.3.3.3 Minor deviations from the Contract Documents correctable prior to completion; , and 19.3.3.4 Specific qualifications expressed by the Architect. 19.3.4 District’s approval of the certified Application for Payment shall be based on Developer complying with all requirements for a fully complete and valid certified Application for Payment.

District’s Approval of Application for Payment. 19.3.1 Upon receipt of an Application for Payment, The District shall act in accordance with both of the following: 19.3.1.1 Each Application for Payment shall be reviewed by the District as soon as practicable after receipt for the purpose of determining that the Application for Payment is a proper Application for Payment. 19.3.1.2 Any Application for Payment determined not to be a proper Application for Payment suitable for payment shall be returned to the Developer as soon as practicable, but not later than seven (7) days, after receipt. An Application for Payment returned pursuant to this paragraph shall be accompanied by a document setting forth in writing the reasons why the Application for Payment is not proper. The number of days available to the District to make a payment without incurring interest pursuant to this section shall be reduced by the number of days by which the District exceeds this seven-day return requirement. 19.3.2 An Application for Payment shall be considered properly executed if funds are available for payment of the Application for Payment, and payment is not delayed due to an audit inquiry by the financial officer of the District. 19.3.3 The District’s review of the Developer’s Application for Payment will be based on the District’s and ’s, the Architect’s, and/or the IOR’s observations at the Site and the data comprising the Application for Payment that the Work has progressed to the point indicated and that, to the best of the District’s and the Architect’s knowledge, information, and belief, the quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject to: 19.3.3.1 Observation of the Work for general conformance with the Contract Documents. 19.3.3.2 Results of subsequent tests and inspections. 19.3.3.3 Minor deviations from the Contract Documents correctable prior to completion; and 19.3.3.4 Specific qualifications expressed by the Architect. 19.3.4 District’s approval of the certified Application for Payment shall be based on Developer complying with all requirements for a fully complete and valid certified Application for Payment.