Common use of Final Payment Review Clause in Contracts

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 this 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 Contractor under the application for payment.

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 this 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 Contractor CM/GC under the application for payment.

Final Payment Review. The 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 the Owner or the Owner's accountants report to be substantiated by the CM/GC's final accounting, and provided the other conditions of this Contract have been met, the Owner’s Authorized Representative will, within 10 Days after receipt of the written report of the Owner's accountants, either issue to the Owner an approval of CM/GC’s final application for payment with a copy to the CM/GC or notify the CM/GC and the 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 the 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 CM/GC's final accounting within 30 Days days after delivery of the final accounting it is submitted to Owner by the CM/GC. Based Contingent 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 this the Contract have having been met, the 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 the CM/GC’s final application for payment with a copy to the CM/GC 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 Contractor the CM/GC under the application for payment.

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 this the Contract have been met, the Owner’s Authorized Representative Owner 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 Contractor CM/GC under the application for payment.

Final Payment Review. Owner or its accountants will review and report in writing on the CM/GC's ’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 ’s accountants report to be substantiated by the CM/GC's ’s final accounting, and provided the other conditions of this the Contract have been met, the Owner’s Authorized Representative will, within 10 Days after receipt of the written report of Owner's ’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 ’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 CM/GC under the application for payment.

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 this Contract the Agreement 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 Contractor CM/GC under the application for payment.

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 this 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 Contractor the CM/GC under the application for payment.

Final Payment Review. The 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 the Owner or the Owner's accountants report to be substantiated by the CM/GC's final accounting, and provided the other conditions of this the Contract have been met, the Owner’s Authorized Representative will, within 10 ten (10) Days after receipt of the written report of the Owner's accountants, either issue to the Owner an approval of the CM/GC’s final application for payment with a copy to the CM/GC or notify the CM/GC and the 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 the Owner’s Authorized Representative’s estimate of the amount that is due Contractor the CM/GC under the application for payment.