Request for Payment. The Contractor shall submit to the District’s Project coordinator the standard AIA Application for Payment forms upon completion of the Payment Terms referenced in Paragraph 3.4 above. Approved invoices shall be paid within thirty (30) days from date of approval of the invoice. In the event of disputes an invoice is not approved, the District shall notify the Contractor within ten (10) days of receipt of the invoice.
Appears in 4 contracts
Samples: Vendor and Supplier Contracts, Vendor Agreement, Services Agreement
Request for Payment. The Contractor shall submit to the District’s Project project coordinator the standard AIA Application for Payment forms upon completion of the Payment Terms referenced in Paragraph 3.4 3.2 above. Approved invoices shall be paid within thirty (30) days from date of approval of the invoice. In the event of disputes an invoice is not approved, the District shall notify the Contractor within ten (10) days of receipt of the invoice.
Appears in 3 contracts
Samples: Large Area Av Agreement, Vendor and Supplier Contracts, Digital Copiers Agreement
Request for Payment. The Contractor shall submit to the District’s Project project coordinator the standard AIA Application for Payment forms upon completion of the Payment Terms payment terms referenced in Paragraph 3.4 3.2 above. Approved invoices shall be paid within thirty (30) days from date of approval of the invoice. In the event of disputes an and invoice is not approved, the District shall notify the Contractor within ten (10) days of receipt of the invoice.
Appears in 1 contract
Samples: Provider Agreement
Request for Payment. The Contractor shall submit to the District’s Project coordinator the standard AIA Application for Payment forms upon completion of the Payment Terms referenced in Paragraph 3.4 3.2 above. Approved invoices shall be paid within thirty (30) days from date of approval of the invoice. In the event of disputes an invoice is not approved, the District shall notify the Contractor within ten (10) days of receipt of the invoice.
Appears in 1 contract
Samples: Vendor Agreement
Request for Payment. The Contractor shall submit to the District’s Project coordinator the standard AIA Application for Payment forms upon completion of the Payment Terms referenced in Paragraph 3.4 above. Approved invoices shall be paid within thirty (30) 30 days from date of approval of the invoice. In the event of disputes an invoice is not approved, the District shall notify the Contractor within ten (10) 10 days of receipt of the invoice.
Appears in 1 contract
Samples: Structured Cabling Agreement
