Common use of Processing of Application for Payment Clause in Contracts

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 certificate on the face of the Application for Payment as to its accuracy. The Program Manager 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 Program Manager Design Professional shall make a decision. Upon determining the appropriateness of the Application, the Program Manager Design Professional shall execute the review 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 Program Manager 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 CM/GC and, if he concurs, execute a certificate on the face of the Application for Payment as to its accuracy. The Program Manager Design Professional shall visit the Site after the Contractor CM/GC 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 CM/GC cannot agree on the appropriateness of the Application for Payment in question, the Program Manager Design Professional shall make a decision. Upon determining the appropriateness of the Application, the Program Manager Design Professional shall execute the review a certificate on the Application for Payment and forward it to the Owner for payment. Not later than seven (7) days after receipt of the Application for Payment, the Program Manager 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 CM/GC and, if he concurs, execute a certificate on verification statement through the face of the Owner’s Payment Application for Payment as to its accuracySystem. The Program Manager Design Professional shall visit the Site on or after the Contractor CM/GC 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 CM/GC cannot agree on the appropriateness of the Application for Payment in question, the Program Manager Design Professional shall make a decision. Upon determining the appropriateness of the Application, the Program Manager Design Professional shall execute the review on a verification of the Application for Payment and forward it to the Owner for payment. Not later than seven (7) days after receipt of the Application for Payment, the Program Manager Design Professional shall issue its certificate verification for such amount as it decides to be properly due or state in writing its reasons for withholding any sums in its certificate.