Timely Payments to Subcontractors. The Contractor shall, under this contract, establish procedures to ensure timely payment of amounts due pursuant to the terms of their Subcontracts. The Contractor shall pay each Subcontractor for satisfactory performance of its contract, no later than ten (10) days from the date of the Contractor’s receipt of payment from the Authority for work by that subcontractor. The Contractor shall also release, within ten (10) days of satisfactory completion of all work required by the Subcontractor, any retention withheld from the Subcontractor.
Timely Payments to Subcontractors. Contractor warrants that it shall make timely payments for Work performed to any Contractor Party and Contractor shall indemnify, defend and hold harmless ATL and the State for any breach of this warranty.
Timely Payments to Subcontractors. Xenogen Biosciences uses procedures to ensure the timely payment of amounts due pursuant to the terms of your subcontracts with small business concerns, small disadvantaged small business concerns, women-owned small business concerns, HUBZone small business concerns, veteran-owned small business concerns, and service-disabled veteran-owned small business concerns.
Timely Payments to Subcontractors. 7.1. It is further the policy of the United States that its prime contractors establish procedures to ensure the timely payment of amounts due pursuant to the terms of their subcontracts with small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns.
Timely Payments to Subcontractors. 95 26.6.2. Certification that Subcontractor Payments Made 95
Timely Payments to Subcontractors. Pursuant to FAR 19.702, CSC has established and uses procedures to ensure timely payment of amounts due pursuant to the terms of the subcontracts with small business firms. These include:
a. Subcontractors are required to submit invoices monthly to our Accounts Payable (AP) Workflow system, either via electronic invoice delivery, email, or electronic data interchange. AP Workflow facilitates CSC’s compliance with Xxxxxxxx-Xxxxx.
b. Responsible CIO-CS TO Managers validate the task order charges in the subcontractors’ invoices prior to posting them to CostPoint.
c. CSC utilizes an internal Service Level Agreement (SLA) to ensure timely review and payment of subcontractors’ invoices. CSC policy states that small business subcontractors shall be paid in a timely manner.
d. Subcontractors have access to CSC’s automated Time Entry System (eTES) to record and report their time.
e. The CIO-CS Contract Administrator and Program Manager will survey task order staff periodically to verify that subcontractors are receiving timely payments. The benefit to NITAAC of CSC’s procedures to ensure timely subcontractor payments is that subcontractors will be treated fairly, their performance will not be negatively affected by lack of payment, and they will be eager to provide superior performance on CIO-CS.
