PROGRESS AND FINAL PAYMENTS. 1. Progress payments will be made once a month for services performed which qualify for payment under the terms and conditions of the Agreement. Such payment will be made based on invoices submitted by the Consultant in the format required by the State. The monthly invoice shall be submitted no later than the tenth of each month following the month being invoiced.
PROGRESS AND FINAL PAYMENTS. Receipt of payment by Contractor from Owner for Subcontract Work is a condition precedent to payment by Contractor to Subcontractor. Subcontractor acknowledges that it relies on credit of Owner, not Contractor, for payment of Subcontract Work. Progress payments, less retainage, shall be made to Subcontractor, for Subcontract Work satisfactorily performed, no later than seven (7) days after receipt by Contractor of payment from Owner for Subcontract Work. Final payment of the balance due shall be made to Subcontractor no later than seven (7) days after receipt by Contractor of final payment from Owner for Subcontractor Work. These payments are subject to receipt of such lien waivers, affidavits, warranties, guarantees or other documentation required by this Agreement or Contractor.
PROGRESS AND FINAL PAYMENTS. Progress and final payments shall be in accordance with the General Conditions.
PROGRESS AND FINAL PAYMENTS. OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTOR's Applications for Payment as approved by ENGINEER, each month during construction as provided below. All progress payments will be on the basis of the progress of the Work measured by the schedule of values provided for in ARTICLE 14, Paragraph 14.1
PROGRESS AND FINAL PAYMENTS. Trane will invoice in accordance with Exhibit A for all materials and equipment delivered to the Premises (or, as applicable, to an off-site storage facility) and for all installation, labor and services performed during the billing period; Customer shall pay all amounts due upon receipt of the invoice and any invoice not paid within thirty (30) calendar days of its date shall be past due. All amounts outstanding thirty (30) calendar days beyond the due date shall bear interest payable to Trane at the maximum allowable legal rate, retroactive to the due date. Customer shall pay all costs (including attorneys’ fees) incurred by Trane in attempting to collect amounts due from Customer.
PROGRESS AND FINAL PAYMENTS. A. Engineer’s review of the final Application for Payment and accompanying documentation and all maintenance and operating instructions, schedules, guarantees, bonds, certificates of inspection, tests and approvals, and other documentation required will only be to determine generally that their content complies with the requirements of, and in the case of certificates of inspections, tests, and approvals, that the results certified indicate compliance with the Contract Documents.
PROGRESS AND FINAL PAYMENTS. Receipt of payment by Contractor from Owner for Subcontract Work is a condition precedent to payment by Contractor to Subcontractor. Subcontractor acknowledges that it relies on credit of Owner, not Contractor, for payment of Subcontract Work. Progress payments, less retainage, shall be made to Sub-contractor, for Subcontract Work satisfactorily performed, no later than fourteen (14) days after receipt by Contractor of payment from Owner for Subcontract Work. These payments are subject to receipt of Subcontractor application for payment in a form similar to AIA G702, Subcontractor Affidavit and Conditional Waiver of Lien for current application, and Certified Payroll documents (if required) received by the Contractor prior to the «BillDay» of each month. Final payment of the balance due shall be made to Subcontractor no later than fourteen (14) days after receipt by Contractor of final payment from Owner for Subcontract Work. These payments are subject to receipt of such lien waivers, affidavits, warranties, guarantees, as-built drawings, operation and maintenance information, spare parts, attic stock, or other documentation required by this Agreement or Contractor. A separate application for payment is required for retention. Retention will not be released without this application for payment.
PROGRESS AND FINAL PAYMENTS. 4.1 All issues regarding payments shall be as described by page(s) of the “General Conditions” in the Project Manual.
PROGRESS AND FINAL PAYMENTS. Partial payments will be made to Contractor for material on hand and work performed at Contractor's request but in any event not more often than monthly.
PROGRESS AND FINAL PAYMENTS. A. Third-party RPLS BD and AD surveys will be used to determine quantities for final payment.
