Progress Payment Form Sample Clauses
The Progress Payment Form clause establishes the required format and documentation for submitting requests for payment as work on a project advances. Typically, it specifies the information that must be included in each payment application, such as the percentage of work completed, supporting invoices, and any necessary certifications. By standardizing the process for interim payments, this clause ensures transparency and consistency, reducing disputes and facilitating timely compensation for completed work.
Progress Payment Form. The Controller is not authorized to pay invoices submitted by Consultant prior to Consultant’s submission of the SFMTA Progress Payment Form. If the Progress Payment Form is not submitted with Consultant’s invoice, the Controller will notify the SFMTA and Consultant of the omission. If Consultant’s failure to provide the SFMTA Progress Payment Form is not explained to the Controller’s satisfaction, the Controller will withhold 20 percent of the payment due pursuant to that invoice until the SFMTA Progress Payment Form is provided. .
Progress Payment Form. The Controller is not authorized to pay
Progress Payment Form. The Controller is not authorized to pay invoices submitted by Contractor prior to Contractor’s submission of the SFMTA Progress Payment Form. If the Progress Payment Form is not submitted with Contractor’s invoice, the