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

Payment for Supplemental Services / Reimbursables. 6.2.1 Payment for Supplemental Services and/or Reimbursables may be requested monthly (on the Owner's standard invoice format) in proportion to the services performed. When such services are authorized, the Project Consultant shall submit for approval by the Chief Facilities and Construction Officer, a duly certified invoice, attaching to the invoice all supporting data for payments made to Sub-Consultants engaged on the project or task. 6.2.2 Payments are due and payable thirty (30) days from receipt of the Project Consultant's invoice.

Payment for Supplemental Services / Reimbursables. 6.2.1 Payment for Supplemental Services and/or Reimbursables may be requested monthly (on the Owner's standard invoice format) in proportion to the services performed. When such services are authorized, the Project Consultant shall submit for approval by the Chief Facilities and Construction OfficerDeputy Superintendent, a duly certified invoice, attaching to the invoice all supporting data for payments made to Sub-Consultants engaged on the project or task. 6.2.2 Payments are due and payable thirty (30) days from receipt of the Project Consultant's invoice.