Payment of Subconsultants. 1. All payments for work, subcontracted by the CONSULTANT, if any, shall be made to the CONSULTANT upon properly submitted invoices. All work performed by subconsultants on the Project shall be treated as being performed by the CONSULTANT. The CONSULTANT shall remain responsible for satisfactory performance of all work.
Payment of Subconsultants. All payments for work, Additional Work and Extra Work subcontracted by the CONSULTANT, if any, shall be made to the CONSULTANT upon properly submitted invoices. All work performed by subconsultants on the Project shall be treated as being performed by the CONSULTANT. The CONSULTANT shall remain responsible for satisfactory performance of all work. The reimbursement limitations set forth in Part II, paragraphs A. and B. above; do not include the compensation to be paid the CONSULTANT for work performed by subconsultants. If the CONSULTANT is paid on a fixed price basis for the work performed by a subconsultant, the fixed price set forth below shall be considered full compensation for all costs incurred by the CONSULTANT for work performed by that subconsultant. Payment of the fixed price shall be made on monthly invoices submitted by the CONSULTANT based upon the percentage of the subcontracted work completed, as shown in the CONSULTANT's monthly progress reports. The STATE shall reimburse the CONSULTANT for subcontract work as follows: Subconsultant Cost Plus Fixed Fee Sub 1 name here Part II Limitation on Total Compensation $ total cost Part II, para. A.3. Allowable Direct Salary Cost Allowable Direct Salary Premium Cost Allowable Field Overhead Costs $direct salaries cost $direct salary premium cost $field overhead cost Interim Field Overhead Rate Field overhead Rate % Part II, para, A.4.a. Allowable Direct Costs $ direct expense Part II, para. B. Fixed Fee $ fixed fee Fixed Fee Rate Rate % Payment of Overpayment In the event of overpayment to the CONSULTANT, repayment by the CONSULTANT to the STATE shall be made in the manner set forth in subparagraph H.5, below.
Payment of Subconsultants. Within ten (10) business days of receipt of a progress payment from the County that includes dollars for work performed by subconsultants, ConsultantName shall pay subconsultants for all work satisfactorily completed. If ConsultantName fails or neglects to make payment within ten (10) business days, ConsultantName shall pay to the subconsultant interest computed at one (1) percent per month on amounts due for the period beginning on the day after the required payment date and ending on the day on which payment of the amount is made. ConsultantName shall ensure that this paragraph is included in all subconsultant contracts for Work on this project.
Payment of Subconsultants. The Consultant is required to make payment to subconsultants within thirty (30) days from the receipt of each payment the Consultant receives from STA for satisfactorily completed subconsultant work, whether such payment is a progress or final payment. If payment disputes arise between the Consultant and its subconsultants, such disputes shall be resolved promptly through mediation or arbitration in order to prevent injury to small business subconsultants. The Consultant shall specify in its subcontract agreement what dispute resolution method will be used. In addition, the Consultant will not be paid for subconsultants’ work unless the Consultant can show that a prompt payment method for its subconsultants is in place. The Consultant shall be required to provide copies of its subcontracts to STA showing inclusion of these provisions. STA may withhold the applicable sum due a subconsultant for non-compliance with this section.
Payment of Subconsultants. Within 10 business days of receipt of a progress payment from the County that includes dollars for work performed by subconsultants, ConsultantName shall pay such subconsultants out of such amounts as are paid by the County, for all work satisfactorily completed by the subconsultant. If ConsultantName fails or neglects to make such payment within 10 business days, ConsultantName shall pay to the subconsultant interest computed at one percent per month on amounts due for the period beginning on the day after the required payment date and ending on the day on which payment of the amount is made. ConsultantName shall ensure that this paragraph is included in all subconsultant contracts for work on this project.
Payment of Subconsultants. At the time of project completion, the Consultant agrees to certify to the Port that all employees (including without limitation any union fees and any benefit plans), and subconsultants have been paid in full. Final payment shall be preconditioned upon receipt of such certification by the Port; the Port may, in its sole discretion, withhold final payment until receipt of such certification. The Consultant shall be solely responsible for the performance and payment of any and all subconsultants. All such subconsultants shall possess all licenses and insurance as required by the laws of the State of Washington.
Payment of Subconsultants. The Consultant shall pay its subconsultants within ten (10) calendar days from receipt of each payment made to the Consultant by the City.
Payment of Subconsultants. Within fifteen (15) calendar days of receipt of a progress payment from the County that includes dollars for work performed by subconsultants, ConsultantName shall pay such subconsultants out of such amounts as are paid by the County, for all work satisfactorily completed by the subconsultant. If ConsultantName fails or neglects to make such payment within fifteen (15) calendar days, ConsultantName shall pay to the subconsultant interest computed at one (1) percent per month on amounts due for the period beginning on the day after the required payment date and ending on the day on which payment of the amount is made. ConsultantName shall ensure that this paragraph is included in all subconsultant contracts for work on this project.
Payment of Subconsultants. Consultant shall pay its subConsultants within three working days after receiving payment from the City unless Consultant notifies the Director of HRC in writing within ten working days prior to receiving payment from the City that there is a bona fide dispute between Consultant and its subConsultant and the Director waives the three-day payment requirement, in which case Consultant may withhold the disputed amount but shall pay the undisputed amount. Consultant further agrees, within ten working days following receipt of payment from the City, to file the HRC Payment Affidavit with the Controller, under penalty of perjury, that the Consultant has paid all subConsultants. The affidavit shall provide the names and addresses of all subConsultants and the amount paid to each. Failure to provide such affidavit may subject Consultant to enforcement procedure under Administrative Code §14B.17.
