Review of Invoices/Reports Sample Clauses

Review of Invoices/Reports. Upon notification to County by Developer that the above documents have been completed and are ready for review, Project Lead and/or Auditor- Controller may meet with Developer at the County’s office (or other mutually agreed upon location), as promptly as County deems necessary, to review and approve the monthly invoice, barring scheduling conflicts. This meeting may occur during regularly scheduled Project meetings. The monthly statement provided for herein shall be delivered to Project Lead. In the event that the Project Lead determines a meeting is not necessary such monthly invoices and statements shall be delivered to the Project Lead by the twentieth (20th) day of that month.
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Review of Invoices/Reports. Following submission of any Pre-Development Phase Payment Application or any Construction Payment Application, County Lead and/or Auditor- Controller may meet with Developer at County’s office (or other mutually agreed upon location), as promptly as County deems necessary, to review and approve such Payment Application. This meeting may occur during regularly scheduled Project meetings. Pre-Development Phase Payment Applications and Construction Payment Applications shall be delivered to County Lead. In the event that County Lead determines a meeting is not necessary such monthly invoices and statements shall be delivered to County Lead by the last Business Day of that month. Any approval and payment by County of any Pre-Development Phase Payment Application or any Construction Payment Application shall not diminish or impair County’s audit rights as set forth in this Agreement, including Section 8.07(D)(8) and 15.1, which audit rights include County’s right to confirm that Developer is neither compensated in excess of the applicable Development Management Fee Cap and the Construction Management Fee Cap nor reimbursed or otherwise paid by County for Third Party Expenses or construction costs for amounts attributable to Contractors, Sub-Contractors, Design Professionals or Other Consultants in excess of the amounts actually paid or payable by Developer to such Contractors, Sub- Contractors, Design Professionals, and/or Other Contractors.
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Related to Review of Invoices/Reports

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................……………………………………………………………………………………………………………….

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Disputes and Adjustments of Invoices In the event an invoice or portion thereof or any other claim or adjustments arising hereunder, is disputed, payment of the undisputed portion of the invoice shall be required to be made when due, with Notice of the objection given to the other Party. Any invoice dispute or invoice adjustment shall be in writing and shall state the basis for the dispute or adjustment. Payment of the disputed amount shall not be required until the dispute is resolved. The Parties agree to use good faith efforts to resolve the dispute or identify the adjustment as soon as possible in accordance with the provisions of Article Eighteen (Dispute Resolution). Upon resolution of the dispute or calculation of the adjustment, any required payment shall be made within fifteen (15) calendar days of such resolution along with interest accrued at the Interest Rate from and including the due date, but excluding the date on which the payment is made. Inadvertent overpayments shall be returned upon request or deducted by the Party receiving such overpayment from subsequent invoices, with interest accrued at the Interest Rate from and including the date of such overpayment to but excluding the date repaid or deducted by the Party receiving such overpayment. Any dispute with respect to an invoice is waived unless the other Party is Notified in accordance with this Section 9.4 within twelve (12) months after the invoice is rendered or any specific adjustment to the invoice is made. If an invoice is not rendered within twelve (12) months after the close of the month during which performance giving rise to the payment obligation occurred (or in the case of amounts based on CAISO invoices within twelve (12) months after the close of the month during which such invoice or revised invoice giving rise to the payment obligation was rendered), the right to payment for such performance is waived.

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Benchmarking Report For the purposes of this Framework Schedule 12 “

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

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