Requisitions for Payment. 7.5.1 Requisitions for payment may be submitted as the work progresses, but not more often than once a month. Requisitions shall be in the authorized form and shall set forth the services performed by the Engineer and the total amount of partial payment requested. The total amount of partial payment requested shall be broken down into the following categories:
Requisitions for Payment. 42.7.1 Requisitions for payment may be submitted as the work progresses, but not more often than once a month. Requisitions shall be in the authorized form and shall set forth the services performed by the Construction Manager and the total amount of partial payment requested. The Construction Manager shall submit one original and two copies of each requisition for payment, which requisition shall consist of not less than that required under this Agreement in a form of requisition acceptable to the Director and verified by the Construction Manager, with an affidavit and waiver of lien by each Subcontractor to be paid pursuant to the requisition and by the Construction Manager, with verified payroll reports from each Subcontractor and from the Construction Manager, and with those regulatory documents pertinent to the Work for the period, such as waste manifests. The total amount of partial payment requested shall be broken down into the following categories, to the extent the category applies to the payment period: (1) Fee for Profit; (2) Construction Work; (3) Staffing Expenses; (4) Miscellaneous Expenses, and (5) Additional Services. Requisitions for payment shall be accompanied by the documentation set forth below.
Requisitions for Payment. The Academic Partner may make requisitions for payment as its work on the Project progresses, but not more often than once a month, in the form authorized by the Practitioner Partner on Schedule 1 to the Task Order. Such requisitions for payment shall set forth the services performed by the Academic Partner and the total amount of partial payment requested, which shall be further allocated amount among the Project budget items in the Task Order set forth pursuant to Section 3.4 (c) of this Consortium Contract. The Academic Partner shall submit the number of originals and copies of each requisition for payment as required on such Schedule 1.
Requisitions for Payment. 7.6.1 Requisitions for payment may be submitted as the work progresses, but not more often than once a month. Requisitions shall be in the authorized form and shall set forth the services performed by the Consultant and the total amount of partial payment requested. The total amount of partial payment requested shall be broken down into various categories, depending on the required services and the method of payment specified in the Task Order. Such payment categories may include the following: (1) Preliminary Design Fee, (2) Topographic Survey Fee, (3) Final Design Fee, (4) Services on a Time Card Basis, (5) Artwork, and (6)
Requisitions for Payment. The County may request from time to time, payment of a portion of the Fixed Price for work performed pursuant to the Project Budget by delivering a requisition to the Trustee in the form attached as Exhibit D to the Lease. The Trustee may rely conclusively on any such certificate and shall not be required to make any independent investigation in connection therewith. The execution of any requisition certificate by the County shall constitute, unto the Trustee, an irrevocable determination that all conditions precedent to the payments requested have been completed. The County shall not submit a requisition for payment of amounts that the County does not intend to pay to a Subcontractor or material supplier because of a dispute or other reason. Requisitions for materials or equipment shall not be submitted until the materials or equipment have been delivered and title thereto shall have been transferred to the County. The County warrants that title to all work covered by a requisition shall pass to the Trustee no later than the time of payment and the County shall provide, in connection therewith, all lien waivers and title insurance endorsements sufficient to insure the Trustee’s title to all work included in an application for payment free and clear of all liens. The requisition for the final installment of the Fixed Price shall be accompanied by the certificate of completion to be provided pursuant to Section 3.03(a) hereof.
Requisitions for Payment. 7.4.1 Requisitions for payment may be submitted as the work progresses, but not more often than once a month. Requisitions shall be in the authorized form and shall set forth the services performed by the CM and the total amount of partial payment requested for the payment period. The total amount of partial payment requested shall be broken down into the following categories: (1) Staffing Expenses, (2) Reimbursable Services, and, if applicable, (3) Incentive Payments. The CM shall submit one (1) original and two (2) copies of each requisition for payment. Requisitions must be accompanied by the documentation set forth below.
Requisitions for Payment. 42.7.1 Requisitions for payment may be submitted in accordance with Article 42.2.3 as the work progresses, but not more often than once a month. Requisitions shall be in the authorized form and shall set forth the services performed by the Contractor and the total amount of partial payment requested. The total amount of partial payment requested shall be broken down into the following categories, to the extent each respective category applies to the payment period: identifying the housing units, by lot and block, on which Work was performed and for which payment is requested and identifying the applicable allowance(s) listed in Exhibit A. The Contractor shall submit one (1) original and two (2) copies of each requisition for payment. Requisitions for payment shall be accompanied by the documentation set forth below.
Requisitions for Payment. The Restoration Fund shall be paid to Tenant, from time to time, in installments as the restoration work progresses, upon requisitions to be submitted by Tenant to Landlord showing the cost of labor and materials incorporated in the restoration, or incorporated therein since the last previous requisition. If any vendors, mechanics, laborers, or materialman's lien is filed against the Premises, Tenant shall not be entitled to receive any further installment until such lien is satisfied or otherwise discharged.
Requisitions for Payment. 10.1 Owner shall make progress payments to Construction Manager at established intervals during the performance of the Work and in payment of Construction Manager’s Fee and Construction Manager’s General Conditions Costs in accordance with the procedures set forth in Exhibit E hereto.
Requisitions for Payment. There shall be a monthly bi-monthly meeting between Developer and the Owner Representative, at which time the parties will consider and review the Developer’s proposed Requisition for payment for that month. On or before the 25th day of each calendar month, Developer shall submit to the Owner Representative a Requisition in accordance with the Draw Schedule and based on the percentage of work completed and materials delivered to the Project for subsequent incorporation into the work, less the amount of prior payments. If approved in advance by the Owner, payment may similarly be made for materials and equipment suitably stored off-site at a location agreed upon in writing. Payment for materials and equipment stored on or off the site shall be conditioned upon compliance by Developer with procedures satisfactory to the Owner to establish Owner's title to such materials and equipment or otherwise protect Owner's interest, and shall include applicable insurance, storage and transportation to the site for such materials and equipment stored off the site. The submission of a Requisition signed by the Developer will constitute a representation by the Developer that the construction work has progressed to the point indicated and that, the quality of the work is in accordance with the Contract Documents.
