Common use of LBE Payment and Utilization Tracking System Clause in Contracts

LBE Payment and Utilization Tracking System. LBE Subcontracting Participation Requirements apply to this Agreement. Contractor shall: (a) within three (3) business days of City’s payment of any invoice to Contractor, pay LBE subcontractors as provided under Chapter 14B.7(H)(9); and (b) Within ten (10) business days of City’s payment of any invoice to Contractor, confirm its payment to subcontractors using the City’s Supplier Portal Payment Module, unless instructed otherwise by CMD. Failure to submit all required payment information to the City’s Supplier Portal Payment Module with each payment request may result in the withholding of 20 percent of subsequent payments due. Self-Service Training is located at this link: xxxxx://xxxxxxxxxxxxxxxxxx.xxx/pages/training.aspx.

LBE Payment and Utilization Tracking System. LBE Subcontracting Participation Requirements apply to this Agreement. Contractor shall: (a) within three (3) business days of City’s payment of any invoice to Contractor, pay LBE subcontractors as provided under Chapter 14B.7(H)(9); and (b) Within within ten (10) business days of City’s payment of any invoice to Contractor, confirm its payment to subcontractors using the City’s Supplier Portal Payment Module, unless instructed otherwise by CMD. Failure to submit all required payment information to the City’s Supplier Portal Payment Module with each payment request may result in the withholding of 20 percent twenty (20%) of subsequent payments due. Self-Service Training is located at this link: xxxxx://xxxxxxxxxxxxxxxxxx.xxx/pages/training.aspxxxxxx://xxxxxxxxxxxxx.xxxxx.xxx/pages/training.aspx.

LBE Payment and Utilization Tracking System. LBE Subcontracting Participation Requirements apply to this Agreement. Contractor shall: (a) within three (3) business days of City’s payment of any invoice to Contractor, pay LBE subcontractors as provided under Chapter 14B.7(H)(9); and (b) Within within ten (10) business days of City’s payment of any invoice to Contractor, confirm its payment to subcontractors using the City’s Supplier Portal Payment Module, unless instructed otherwise by CMD. Failure to submit all required payment information to the City’s Supplier Portal Payment Module with each payment request may result in the withholding of 20 twenty percent (20%) of subsequent payments due. Self-Service Training is located at this link: xxxxx://xxxxxxxxxxxxxxxxxx.xxx/pages/training.aspxxxxxx://xxxxxxxxxxxxx.xxxxx.xxx/pages/training.aspx.