Common use of Payments for Basic Services Clause in Contracts

Payments for Basic Services. 7.1.1 Payments for Basic Services shall be made at the end of each Phase of services or, with the Owner’s approval, monthly and shall be in proportion to services performed within each Phase of services, as demonstrated by work product, on the basis set forth in Article 6. The form of Statement for Architectural/Engineering Services to be utilized is attached hereto as Exhibit D and Attachments H and I to Exhibit D, which concern payments planned and payments made to Historically Underutilized Businesses. 7.1.2 No partial payment made shall be, or construed to be, final acceptance or approval of the services to which the partial payment relates, or a release of Project Architect of any of Project Architect’s obligations or liabilities with respect to such services. 7.1.3 Project Architect shall promptly pay all bills for labor and material performed and furnished by others in connection with the performance of the services. 7.1.4 Project Architect shall submit a request for final payment to the Owner within thirty days after approval of the final payment to the Contractor. 7.1.5 The acceptance by Project Architect, or Project Architect’s successors, of final payment under this Agreement shall constitute a full and complete release of Owner from any and all claims, demands, and causes of action whatsoever which Project Architect, or Project Architect’s successors, have or may have against Owner under the provisions of this Agreement except those claims previously made in writing and identified by Project Architect as unsettled at the time of the final request for payment. For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. 7.1.6 For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. Payment of invoices shall be made within 30 days of Owner’s approval.

Payments for Basic Services. 7.1.1 Payments for Basic Services shall be made at the end of each Phase of services or, with the Owner’s approval, monthly and shall be in proportion to services performed within each Phase of services, as demonstrated by work product, on the basis set forth in Article 6. The form of Statement for Architectural/Engineering Services to be utilized is attached hereto as Exhibit D and Attachments H and I to Exhibit D, which concern payments planned and payments made to Historically Underutilized Businesses. 7.1.2 No partial payment made shall be, or construed to be, final acceptance or approval of the services to which the partial payment relates, or a release of Project Architect of any of Project Architect’s obligations or liabilities with respect to such its services. 7.1.3 Project Architect shall promptly pay all bills for labor and material performed and furnished by others in connection with the performance of the services. 7.1.4 Project Architect shall submit a request for final payment to the Owner within thirty days after approval of the final payment to the Contractor. 7.1.5 The acceptance by Project Architect, or Project Architect’s successors, of final payment under this Agreement shall constitute a full and complete release of Owner from any and all claims, demands, and causes of action whatsoever which Project Architect, Project Architect’s consultants, or Project Architect’s successors, have or may have against Owner under the provisions of this Agreement except those claims previously made in writing and identified by Project Architect as unsettled at the time of the final request for payment. For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. 7.1.6 For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. Payment of invoices shall be made within 30 days of Owner’s approval.

Payments for Basic Services. 7.1.1 Payments for Basic Services shall be made at the end of each Phase of services or, with the Owner’s approval, monthly and shall be in proportion to services performed within each Phase of services, as demonstrated by work product, on the basis set forth in Article 6. The form forms of Statement for Architectural/Engineering Services to be utilized is attached hereto as Exhibit D and Attachments H for planned payments and I to Exhibit D, which concern payments planned and actual payments made to Historically Underutilized BusinessesBusinesses to be utilized are attached as Exhibits hereto. 7.1.2 No partial payment made shall be, or construed to be, final acceptance or approval of the services to which the partial payment relates, or a release of Project Architect of any of Project Architect’s obligations or liabilities with respect to such services. 7.1.3 Project Architect shall promptly pay all bills for labor and material performed and furnished by others in connection with the performance of the services. 7.1.4 Project Architect shall submit a request for final payment to the Owner within thirty days after approval of the final payment to the Contractor. 7.1.5 The acceptance by Project Architect, or Project Architect’s successors, of final payment under this Agreement shall constitute a full and complete release of Owner from any and all claims, demands, and causes of action whatsoever which Project Architect, or Project Architect’s successors, have or may have against Owner under the provisions of this Agreement except those claims previously made in writing and identified by Project Architect as unsettled at the time of the final request for payment. For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. 7.1.6 For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. Payment of invoices shall be made within 30 days of Owner’s approval.

Payments for Basic Services. 7.1.1 Payments for Basic Services shall be made at the end of each Phase of services or, with the Owner’s approval, monthly and shall be in proportion to services performed within each Phase of services, as demonstrated by work product, on the basis set forth in Article 6. The form of Statement for Architectural/Engineering Services to be utilized is attached hereto as Exhibit D and Attachments H D.1 and I D.2 to Exhibit D, which concern payments planned and payments made to Historically Underutilized Businesses. 7.1.2 No partial payment made shall be, or construed to be, final acceptance or approval of the services to which the partial payment relates, or a release of Project Architect of any of Project Architect’s obligations or liabilities with respect to such its services. 7.1.3 Project Architect shall promptly pay all bills for labor and material performed and furnished by others in connection with the performance of the services. 7.1.4 Project Architect shall submit a request for final payment to the Owner within thirty days after approval of the final payment to the Contractor. 7.1.5 The acceptance by Project Architect, or Project Architect’s successors, of final payment under this Agreement shall constitute a full and complete release of Owner from any and all claims, demands, and causes of action whatsoever which Project Architect, Project Architect’s consultants, or Project Architect’s successors, have or may have against Owner under the provisions of this Agreement except those claims previously made in writing and identified by Project Architect as unsettled at the time of the final request for payment. For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. 7.1.6 For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. Payment of invoices shall be made within 30 days of Owner’s approval.

Payments for Basic Services. 7.1.1 Payments for Basic Services shall be made at the end of each Phase of services or, with the Owner’s approval, monthly and shall be in proportion to services performed within each Phase of services, as demonstrated by work product, on the basis set forth in Article 6. The form of Statement for Architectural/Engineering Services to be utilized is attached hereto as Exhibit D D, and Attachments Attachment H and I to Exhibit D, which concern payments planned and payments made to Historically Underutilized Businesses. 7.1.2 No partial payment made shall be, or construed to be, final acceptance or approval of the services to which the partial payment relates, or a release of Project Architect of any of Project Architect’s obligations or liabilities with respect to such services. 7.1.3 Project Architect shall promptly pay all bills for labor and material performed and furnished by others in connection with the performance of the services. 7.1.4 Project Architect shall submit a request for final payment to the Owner within thirty days after approval of the final payment to the Contractor. 7.1.5 The acceptance by Project Architect, or Project Architect’s successors, of final payment under this Agreement shall constitute a full and complete release of Owner from any and all claims, demands, and causes of action whatsoever which Project Architect, or Project Architect’s successors, have or may have against Owner under the provisions of this Agreement except those claims previously made in writing and identified by Project Architect as unsettled at the time of the final request for payment. For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. 7.1.6 For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. Payment of invoices shall be made within 30 days of Owner’s approval.

Payments for Basic Services. SAMPLE 7.1.1 Payments for Basic Services shall be made at the end of each Phase of services or, with the Owner’s approval, monthly and shall be in proportion to services performed within each Phase of services, as demonstrated by work product, on the basis set forth in Article 6. The form of Statement for Architectural/Engineering Services to be utilized is attached hereto as Exhibit D and Attachments H and I to Exhibit D, which concern payments planned and payments made to Historically Underutilized Businesses. 7.1.2 No partial payment made shall be, or construed to be, final acceptance or approval of the services to which the partial payment relates, or a release of Project Architect of any of Project Architect’s obligations or liabilities with respect to such services. 7.1.3 Project Architect shall promptly pay all bills for labor and material performed and furnished by others in connection with the performance of the services. 7.1.4 Project Architect shall submit a request for final payment to the Owner within thirty days after approval of the final payment to the Contractor. 7.1.5 The acceptance by Project Architect, or Project Architect’s successors, of final payment under this Agreement shall constitute a full and complete release of Owner from any and all claims, demands, and causes of action whatsoever which Project Architect, or Project Architect’s successors, have or may have against Owner under the provisions of this Agreement except those claims previously made in writing and identified by Project Architect as unsettled at the time of the final request for payment. For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. 7.1.6 For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. Payment of invoices shall be made within 30 days of Owner’s approval.