Processing of Application for Payment. (Periodical Estimates). The Contract Compliance Specialist (CCS) will review the Application for Payment prepared and executed by the Contractor and, if he concurs, execute a certificate on the face of the Application for Payment as to its accuracy. The Design Professional shall visit the Site after the Contractor and CCS have agreed on the Application for Payment and conduct such inspections and reviews as are necessary to make a decision as to the accuracy of the Application for Payment. If the CCS and the Contractor cannot agree on the appropriateness of the Application for Payment in question, the Design Professional shall make a decision. Upon determining the appropriateness of the Application, the Design Professional shall execute the certificate on the Application for Payment and forward it to the Owner for payment. Not later than seven days after receipt of the Application for Payment, the Design Professional shall issue its certificate for such amount as it decides to be properly due or state in writing its reasons for withholding any sums in its certificate.
Processing of Application for Payment. The Contract Compliance Specialist (CCS) will review the Application for Payment prepared and executed by the Contractor and, if he concurs, execute a certificate on the face of the Application for Payment as to its accuracy. The Program Manager shall visit the Site after the Contractor and CCS have agreed on the Application for Payment and conduct such inspections and reviews as are necessary to make a decision as to the accuracy of the Application for Payment. If the CCS and the Contractor cannot agree on the appropriateness of the Application for Payment in question, the Program Manager shall make a decision. Upon determining the appropriateness of the Application, the Program Manager shall execute the review on the Application for Payment and forward it to the Owner for payment. Not later than seven days after receipt of the Application for Payment, the Program Manager shall issue its certificate for such amount as it decides to be properly due or state in writing its reasons for withholding any sums in its certificate.
Processing of Application for Payment. The Contract Compliance Specialist (CCS) will review the Application for Payment prepared and executed by the Contractor and, if he concurs, execute a verification through the Owner’s Electronic Payment Application System as to its accuracy. The Executive Administrator shall visit the Site after the Contractor and CCS have agreed on the Application for Payment and conduct such inspections and reviews as are necessary to make a decision as to the accuracy of the Application for Payment. If the CCS and the Contractor cannot agree on the appropriateness of the Application for Payment in question, the Executive Administrator shall make a decision. Upon determining the appropriateness of the Application, the Executive Administrator shall execute the review through the Owner’s Electronic Payment Application System . Not later than seven days after receipt of the Application for Payment, the Executive Administrator shall issue a verification through the Owner’s Electronic Payment Application System approving such amount as it decides to be properly due or stating in writing its reasons for withholding any sums.
