Common use of FINAL INSPECTION FOR PAYMENT Clause in Contracts

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.