FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative, the Contractor shall submit a final invoice for services provided during the cycle. At a minimum, the final invoice must include: an invoice number, the contract number, service provided, quantity and rate, the delivery order number, and the start and end dates for the cycle. Invoices must be submitted no later than two weeks (14 calendar days) after final inspection and acceptance of any cycle has been made. Final invoices shall be mailed to the Public Works Fiscal Division at 0000 X. Xxxx Xxxxx Xxxx, Orlando, FL 32839. Failure to comply with proper invoicing requirements may result in termination of this contract.
FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative and delivered other documents as required by the Contract, the Contractor may make application for final payment. Invoices for services provided shall be submitted within fourteen (14) days after acceptance of the cycle as completed. Invoices shall be submitted to the following address for payment: Fiscal & Operational Support Division Public Works Department, 0000 Xxxxx Xxxx Xxxxx Parkway, Orlando, Florida 32839. A courtesy email with notification of submission of invoices should be sent to our office. However, invoices are not considered received until received by our Fiscal Division. Invoices shall include: location where work was performed, invoice number, delivery order number, acreage, unit price, current submission date, etc. Invoices for MSBU and Non MSBU retention ponds must be individually submitted for processing and payment.
FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies on the punch list to the satisfaction of the County's Representative, the Contractor shall submit a final invoice for services provided along with pertinent backup. Invoice must include location of work performed, delivery order number, and start and end dates. The Contractor is required to submit the final invoice no later than two (2) weeks (14 calendar days) after final inspection and acceptance of the project has been made. Failure to comply with proper invoicing requirements may result in termination of this contract.
FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative, the Contractor shall submit a monthly final invoice for services provided during the scheduled weekly services provided for the month. Failure to comply with proper invoicing requirements may result in termination of this contract.
FINAL INSPECTION FOR PAYMENT. After the XXXX has completed any such corrections to the satisfaction of the Library’s Project Manager and delivered all maintenance and operating instructions, schedules, guarantees, bonds, Certificates of Inspection and other documents as required by the Contract Documents, he/she may make application for final payment following the procedure for progress payments. For projects that the XXXX was required to furnish a payment and performance bond, the final application for payment shall be accompanied by legally effective final release or waiver of lien from the XXXX and the consent of Surety to final payment. The Final Release of Lien, Form E-12, must be utilized in all Final Pay Applications.
FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative, the Contractor shall submit a final invoice for services provided. The Contractor will be required to submit with the final invoice for each project effective final release or waivers of lien from the Contractor and all subcontractors and suppliers which performed services or provided materials for the Contractor pursuant to the contract documents. The Contractor is required to submit with the final invoice, a completed notarized original of the attached asbestos free certification and as-built sketches as noted above. The Contractor is required to submit this information and the final invoice no later than two weeks (14 calendar days) after final inspection and acceptance has been made. Failure to comply with proper invoicing requirements may result in termination of this contract.
FINAL INSPECTION FOR PAYMENT. 1. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative and delivered other documents as required by the Contract, the Contractor may make application for final payment.
FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative and delivered other documents as required by the Contract, the Contractor may submit an application for final payment. Invoices for services provided shall be submitted within fourteen (14) days after acceptance of the cycle as completed. Invoices shall be submitted to the following address for payment: Public Works Department, Fiscal & Administration Division, 0000 Xxxxx Xxxx Xxxxx Parkway Attn: Stormwater Management Orlando, Florida 32839. A courtesy email with notification of submission of invoices may be sent to Xxxxxx.Xxxxxxxx@xxxx.xxx. However, invoices are not processed until received by our Fiscal Division. Invoices shall include: location where work was performed, invoice number, delivery order number, acreage, unit price, current submission date, etc.
FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative and delivered other documents as required by the Contract, the Contractor may make application for final payment. Invoices for services provided shall be submitted within fourteen (14) days after acceptance of the cycle as completed. Invoices shall be submitted to the following address for payment: Public Works Department, Fiscal & Operational Division, and 0000 Xxxxx Xxxx Xxxxx Parkway, Orlando, Florida 32839. A courtesy email with notification of submission of invoices could be sent to our office. However, invoices are not processed until received by our Fiscal Division. Invoices shall include: location where work was performed, invoice number, delivery order number, acreage, unit price, current submission date, etc.
