Prompt Payment to Sub-consultants. Within 30 days of receipt by the University of each payment from the City under this Agreement, the University shall pay all sub-consultants (which term includes sub-consultants and suppliers) whom have submitted an appropriate invoice based on work completed or service provided under the subAgreement. By appropriate litigation, sub- consultants shall have the right to enforce this subsection (a) directly against the University, but not against the City of Durham. If the City’s Project Manager determines that it is appropriate to enforce this subsection (a), the City of Durham may withhold the sums estimated by the Project Manager to be sufficient to pay the invoice from progress or final payments to the University.
Appears in 8 contracts
Samples: Agreement to Support the Triangle Regional Model Development, Agreement to Support the Triangle Regional Model Development, Agreement to Support the Triangle Regional Model Development
