Common use of Schedule of Payments Clause in Contracts

Schedule of Payments. 3.1. DESIGN PROFESSIONAL shall submit, with each of the monthly status reports provided for under Section 1.1 of this Schedule B an invoice for fees earned in the performance of Basic Services and Additional Services. Notwithstanding anything herein to the contrary, DESIGN PROFESSIONAL shall submit no more than one invoice per month for all fees earned that month for both Basic Services and Additional Services. 3.2. All invoices shall be accompanied by: (i) an itemized statement of Reimbursable Expenses incurred for such month, (ii) waivers and releases of lien for payments received in form and substance reasonably acceptable to acceptable to OWNER, and (iii) such other information as OWNER shall reasonably require to enable OWNER to verify and evaluate the services completed and Reimbursable Expenses incurred in accordance with the terms and conditions of this Agreement. Invoices not properly prepared (mathematical errors, billing not reflecting actual work done, no signature, etc.) shall be returned to DESIGN PROFESSIONAL for correction. Invoices must indicate the Agreement Number, the Purchase Order Number, and the Project Site description (School Name).

Schedule of Payments. 3.1. DESIGN PROFESSIONAL shall submit, with each of the monthly status reports provided for under Section 1.1 of this Schedule B an invoice for fees earned in the performance of Basic Services and Additional Services. Notwithstanding anything herein to the contrary, DESIGN PROFESSIONAL shall submit no more than one invoice per month for all fees earned that month for both Basic Services and Additional Services. 3.2. All invoices shall be accompanied by: (i) an itemized statement of Reimbursable Expenses incurred for such month, (ii) waivers and releases of lien for payments received in form and substance reasonably acceptable to acceptable to OWNER, and (iii) such other information as OWNER shall reasonably require to enable OWNER to verify and evaluate the services completed and Reimbursable Expenses incurred in accordance with the terms and conditions of this Agreement. Invoices not properly prepared B-2 (SDP-CM) (mathematical errors, billing not reflecting actual work done, no signature, etc.) shall be returned to DESIGN PROFESSIONAL for correction. Invoices must indicate the Agreement Number, the Purchase Order Number, and the Project Site description (School Name).