Final Payment Review. Owner or its accountants will review and report in writing on the CM/GC's final accounting within 30 Days after delivery of the final accounting by the CM/GC. Based upon such Cost of the Work as Owner or Owner's accountants report to be substantiated by the CM/GC's final accounting, and provided the other conditions of the Contract have been met, the Owner’s Authorized Representative will, within 10 Days after receipt of the written report of Owner's accountants, either issue to Owner an approval of CM/GC’s final application for payment with a copy to the CM/GC or notify the CM/GC and Owner in writing of the Owner’s Authorized Representative's reasons for withholding approval of any part of the application for payment, which disapproval shall include Owner’s Authorized Representative’s estimate of the amount that is due CM/GC under the application for payment.
Final Payment Review. Owner or its accountants will review and report in writing on Contractor’s final accounting within 30 days after it is submitted to Owner by Contractor. Contingent upon the other conditions of the Contract having been met, Owner’s Authorized Representative will, within 10 Business Days after receipt of the written report of Owner’s accountants, either issue to Owner an approval of Contractor’s final application for payment with a copy to Contractor, or notify Contractor and Owner in writing of Owner’s Authorized Representative’s reasons for withholding approval of any part of the application for payment, which disapproval shall include Owner’s Authorized Representative’s estimate of the amount that is due Contractor under the application for payment.
Final Payment Review. Owner or its accountants will review and report in writing on the Contractor's final accounting within 30 Days after delivery of the final accounting by the Contractor. Based upon such Cost of the Work as Owner or Owner's accountants report to be substantiated by the Contractor's final accounting, and provided the other conditions of the Contract have been met, the Owner’s Authorized Representative will, within 10 Days after receipt of the written report of Owner's accountants, either issue to Owner an approval of Contractor’s final application for payment with a copy to the Contractor or notify the Contractor and Owner in writing of the Owner’s Authorized Representative's reasons for withholding approval of any part of the application for payment, which disapproval shall include Owner’s Authorized Representative’s estimate of the amount that is due the Contractor under the application for payment.
Final Payment Review. City or its accountants will review and report in writing on the CM/GC's final accounting within twenty (20) business days after delivery of the final accounting by the CM/GC. Based upon such Cost of the Work as City or City's accountants report to be substantiated by the CM/GC's final accounting, and provided the other conditions of the Contract have been met, the City’s Authorized Representative will, within ten (10) business days after receipt of the written report of City's accountants, either issue to City an approval of CM/GC’s final application for payment with a copy to the CM/GC or notify the CM/GC and City in writing of the City’s Authorized Representative's reasons for withholding approval of any part of the application for payment, which disapproval shall include City’s Authorized Representative’s estimate of the amount that is due the CM/GC under the application for payment.
Final Payment Review. City will review and report in writing on Contractor’s final accounting within thirty (30) Days after delivery of the final accounting by Contractor. Based upon such Cost of the Work as City reports to be substantiated by Contractor’s final accounting, and provided the other conditions of this Contract have been met, City’s Authorized Representative will, within ten (10) Days after receipt of the written report, either issue an approval of Contractor’s final application for payment to City with a copy to Contractor or notify Contractor and City in writing of City’s Authorized Representative’s reasons for withholding approval of any part of the application for payment, which disapproval will include City’s Authorized Representative’s estimate of the amount that is due to Contractor under the application for payment.
