LBE Payment and Utilization Tracking System. Contractor shall pay LBE subcontractors within three business days as provided under Chapter 14B.7(H)(9). Within ten business days of City’s payment of an invoice, Contractor shall confirm that all subcontractors have been paid in the Payment Module of the City’s Supplier Portal unless instructed otherwise by CMD. Failure to submit all required payment information to the City’s Financial System with each payment request may result in the withholding of 20% of the payment due. Self-Service Training is located at this link: xxxxx://xxxxxxxxxxxxxxxxxx.xxx/pages/training.aspx.
Appears in 23 contracts
Samples: Services Agreement, Service Agreement, Equipment Maintenance Agreement
