Common use of Payment for Supplemental Services / Reimbursables Clause in Contracts

Payment for Supplemental Services / Reimbursables. Allowances 6.2.1 Payment for Supplemental Services, Reimbursables and/or allowances may be requested monthly (on the Owner's standard invoice format) in proportion to the services performed, allowances shall have no xxxx- up. When such services are authorized, the Project Consultant shall submit for approval by the Chief Facilities Officer or designee, a duly certified invoice, attaching to the invoice all supporting data for payments made to Consultants and Sub-Consultants engaged on the project or task. 6.2.2 Payments are due and payable within thirty (30) days from receipt of the Project Consultant's invoice.

Payment for Supplemental Services / Reimbursables. Allowances 6.2.1 Payment for Supplemental Services, Reimbursables and/or allowances may be requested monthly (on the Owner's standard invoice format) in proportion to the services performed, allowances shall have no xxxx- xxxx-up. When such services are authorized, the Project Consultant shall submit for approval by the Chief Facilities Officer Officer, or designee, a duly certified invoice, attaching to the invoice all supporting data for payments made to Consultants and Sub-Consultants engaged on the project or task. 6.2.2 Payments are due and payable within thirty (30) days from receipt of the Project Consultant's invoice.

Payment for Supplemental Services / Reimbursables. Allowances 6.2.1 Payment for Supplemental Services, Reimbursables and/or allowances may be requested monthly (on the Owner's standard invoice format) in proportion to the services performed, allowances shall have no xxxx- mark-up. When such services are authorized, the Project Consultant shall submit for approval by the Chief Facilities Officer Officer, or designee, a duly certified invoice, attaching to the invoice all supporting data for payments made to Consultants and Sub-Consultants engaged on the project or task. 6.2.2 Payments are due and payable within thirty (30) days from receipt of the Project Consultant's invoice.

Payment for Supplemental Services / Reimbursables. Allowances 6.2.1 Payment for Supplemental Services, Reimbursables and/or allowances may be requested monthly (on the Owner's standard invoice format) in proportion to the services performed, allowances shall have no xxxx- xxxx-up. When such services are authorized, the Project Consultant shall submit for approval by the Chief Facilities Officer or designee, a duly certified invoice, attaching to the invoice all supporting data for payments made to Consultants and Sub-Consultants engaged on the project or task. 6.2.2 Payments are due and payable within thirty (30) days from receipt of the Project Consultant's invoice.

Payment for Supplemental Services / Reimbursables. Allowances 6.2.1 Payment for Supplemental Services, Reimbursables and/or allowances may be requested monthly (on the Owner's standard invoice format) in proportion to the services performed, allowances shall have no xxxx- up. When such services are authorized, the Project Consultant shall submit for approval by the Chief Facilities Officer Officer, or designee, a duly certified invoice, attaching to the invoice all supporting data for payments made to Consultants and Sub-Consultants engaged on the project or task. 6.2.2 Payments are due and payable within thirty (30) days from receipt of the Project Consultant's invoice.

Payment for Supplemental Services / Reimbursables. Allowances 6.2.1 Payment for Supplemental Services, Reimbursables and/or allowances may be requested monthly (on the Owner's standard invoice format) in proportion to the services performed, allowances shall have no xxxx- mark-up. When such services are authorized, the Project Consultant shall submit for approval by the Chief Facilities Officer or designee, a duly certified invoice, attaching to the invoice all supporting data for payments made to Consultants and Sub-Consultants engaged on the project or task. 6.2.2 Payments are due and payable within thirty (30) days from receipt of the Project Consultant's invoice.