Common use of METHOD OF BILLING AND PAYMENT Clause in Contracts

METHOD OF BILLING AND PAYMENT. 8.2.1 The Contractor shall submit xxxxxxxx, which are identified by the specific Contract Document number on a monthly basis and in a timely manner. The Project Manager shall verify completion of the various stages as noted and authorize payment. The Contractor may submit a request for payment thirty (30) days after beginning construction and every thirty (30) days thereafter. Payment will be based on quantities certified by the Contractor. The Contractor’s requisition shall show a complete breakdown of the Project components, the quantities completed, and the amount due, together with a Partial Release of Lien form and such supporting evidence as may be required by the Project Manager. When applicable, the requisition for payment shall be accompanied by a completed Statement of Compliance.

METHOD OF BILLING AND PAYMENT. 8.2.1 The Contractor shall submit xxxxxxxxbillings, which are identified by the specific Contract Document number on a monthly basis and in a timely manner. The Project Manager shall verify completion of the various stages as noted and authorize payment. The Contractor may submit a request for payment thirty (30) days after beginning construction and every thirty (30) days thereafter. Payment will be based on quantities certified by the Contractor. The Contractor’s requisition shall show a complete breakdown of the Project components, the quantities completed, and the amount due, together with a Partial Release of Lien form and such supporting evidence as may be required by the Project Manager. When applicable, the requisition for payment shall be accompanied by a completed Statement of Compliance.

METHOD OF BILLING AND PAYMENT. 8.2.1 The Contractor shall submit xxxxxxxx, which are identified by the specific Contract Document number on a monthly basis and in a timely manner. The Project Manager shall verify completion of the various stages as noted and authorize payment. The Contractor may submit a request for payment thirty (30) days after beginning construction design and every thirty (30) days thereafter. Payment will be based on quantities certified by the Contractor. The Contractor’s requisition shall show a complete breakdown of the Project components, the quantities completed, and the amount due, together with a Partial Release of Lien form and such supporting evidence as may be required by the Project Manager. When applicable, the requisition for payment shall be accompanied by a completed Statement of Compliance.