Payment Application Submission Sample Clauses
Payment Application Submission. All payment applications containing Purchase Order Number, Invoice Number, Invoice Date, Invoice Amount, required Interim and Final (as appropriate) Representation and Waiver documents, and all supporting documents shall be sent directly to the following address: [***] A copy of all payment applications and revised Cash Flow shall be sent to: Invoices shall be received by Southern Accounts Payable between the 1st and 7th of the month for invoices generated during the previous month.
Payment Application Submission. Subcontractor’s Applications for Payment shall be submitted to Contractor no later than the 20th day of the month or as otherwise stipulated by Contractor, for work covered through that date in order to be included in Contractor’s corresponding Application for Payment. CHANGE ORDER LOG: Subcontractor shall include a change order log with its payment application. The change order log shall include approved, rejected, pending and potential change orders and estimated costs that the Subcontractor plans on submitting to the Contractor as of the date the Subcontractor’s payment application is submitted to the Contractor.