Payments and Progress Payments. Payment for completed Work under all Purchase Orders shall be made by Purchaser to Supplier in accordance with the terms specified on the Form or elsewhere within this Purchase Order for the approved invoice amount, less any retainage specified elsewhere in this Purchase Order. The prices shall include all applicable federal, state, and local taxes, duties or other governmental charges and feeds imposed on the sale, use, production, or handling of the Work unless otherwise agreed by the Parties in the Form or in writing (“Price”). Progress payments to Supplier shall not constitute acceptance of the Work. Cash discounts shall apply from the date a correct, properly supported invoice is received by Purchaser. All payments to Supplier shall be made in United States Dollars unless otherwise indicated within this Purchase Order.
Payments and Progress Payments. The Contractor must submit receipts with each invoice showing the actual purchase price paid by the Contractor for all materials and supplies used during each Call-Up. Ten (10) percent of each progress payment will be retained by the State until at least thirty (30) days have passed since satisfactory completion of all the work in the Call-Up. Final payment of the retained progress payment(s) for each Call-Up will be made upon receipt and approval of one (1) final invoice per Call-Up showing the amount(s) retained. EXHIBIT A ATTACHMENT 1 Page 58 of 102 DEPARTMENT OF THE ARMY ER 0000-0-0000 U.S. Army Corps of Engineers CECW-CE Washington, DC 20314-1000 Regulation No. 0000-0-0000 31 December 2014 Engineering and Design DRILLING IN EARTH EMBANKMENT DAMS AND LEVEES
