Payments Withheld – The County’s Project Sample Clauses

Payments Withheld – The County’s Project. Manager may decline to recommend payment and may withhold the Progress Payment Request in whole or part, to the extent necessary to protect County, if in its opinion it is unable to make correct and accurate representations to County Auditor. If the County’s Project Manager is unable to make representations to the County Auditor and to certify payment in the amount of the Progress Payment Request, it will notify the Contractor. If the Contractor, and the County’s Project Manager cannot agree on a revised amount, the County’s Project Manager will promptly issue a Progress Payment Request in the amount for which it is able to make such representations to the County Auditor. The County’s Project Manager may also decline to certify payment or any part thereof or, because of subsequent observations, they may nullify the whole or any part of any Progress Payment Request previously issued, to such extent as may be necessary in its opinion to protect the Defective work not remedied;
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Related to Payments Withheld – The County’s Project

  • Payments Withheld 9.6.1 The Architect may decline to certify payment and may withhold his or her Certificate in whole or in part, to the extent necessary reasonably to protect the State, if in the Architect’s opinion he or she is unable to make representations to the State as provided in Subparagraph

  • PAYMENTS TO THE CONSULTANT (a) Payments of undisputed amounts are due and payable within sixty (60) days after the City’s receipt of an invoice from the Consultant. Undisputed amounts unpaid after sixty (60) days from the City’s receipt of such invoice shall bear interest at the rate of three percent (3%) per annum.

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