Times of Payments. 5.2.1 CONSULTANT shall submit monthly statements for Basic and Additional Services rendered and for Reimbursable Expenses incurred. OWNER shall make prompt monthly payments in response to CONSULTANT’S monthly statements. For these services the OWNER shall make prompt monthly payments to the CONSULTANT based on monthly xxxxxxxx submitted by the CONSULTANT up to 90% of the maximum fee for each Task as shown on Exhibit D, “Cost Estimate”. The remaining 10% shall be due upon approval of the Final Report for the Project as accepted by OWNER.
Times of Payments. 5.2.1 ENGINEER shall submit monthly statements for basic and additional services rendered and for reimbursable expense incurred. The amount of ENGINEER's professional fee billed will be based upon the actual time and expenses incurred by ENGINEER's personnel in the performance of this Agreement at the time of billing. OWNER shall make prompt monthly payments in response to ENGINEER's monthly statements.
Times of Payments. Architect‐Engineer shall be paid according to actual percentage of completion of designated phases of the Basic Services as specified in Paragraph 2.2 above. Architect‐Engineer shall submit monthly statements for Basic and Additional Services rendered and for Reimbursable Expenses incurred under Additional Services. The statements will be based on Architect‐Engineer’s estimate of the proportion of completion of each phase of service set forth above, utilizing the design schedule organized by task. The District shall promptly review Architect‐Engineer’s monthly statement, and provided it is acceptable, shall promptly make payment within 30 days.
Times of Payments. CONSULTANT may submit vouchers for Basic Services by each component as that component is completed or for all completed components. OWNER shall make prompt payments in response to CONSULTANT’S signed vouchers. For these services the OWNER shall make prompt payments to the CONSULTANT based on component xxxxxxxx submitted by the CONSULTANT up to 90% of the maximum fee for each Component as shown on Exhibit C, “Cost Estimate”. The remaining 10% shall be due upon approval of the deliverables for the Project as accepted by OWNER.
Times of Payments. At monthly intervals, the Consultant shall submit statements for Professional Services rendered and for Reimbursable Expenses incurred. The statements will be based upon the Consultant's actual manpower expended and actual expenses incurred within the billing period.
5.4.1 At the end of each billing period, the Consultant shall provide to the City a report of the actual progress of the work completed compared to the Project schedule for completion of the work to the end of such period.
Times of Payments. 3.01 Architect shall be paid according to actual percentage of completion of designated phases of the Design Services as specified in Paragraph 2.02 above.
3.02 Architect shall submit monthly statements for Design and Additional Services rendered and for Reimbursable Expenses incurred. The statements will be based on Architect’s estimate of the proportion of completion of each phase of service set forth above, utilizing the design schedule organized by task. The District shall promptly review Architect’s monthly statement, and provided it is acceptable, shall promptly make payment thereon.
Times of Payments. 5.2.1 CONSULTANT shall submit monthly invoices for Basic and Additional Services rendered. OWNER shall make prompt monthly payments in response to CONSULTANT's invoices.
Times of Payments. 5.2.1 CONSULTANT shall submit the two invoices for Basic Services rendered.
Times of Payments. CONSULTANT shall submit statements for Basic and Additional Services rendered and for Reimbursable Expenses incurred. OWNER shall make prompt payments in response to CONSULTANT’S statements. For these services the OWNER shall make prompt payments to the CONSULTANT based on xxxxxxxx submitted by the CONSULTANT up to 90% of the maximum fee for each Task as shown on Exhibit C, “Cost Estimate”. The remaining 10% shall be due upon approval of the Final Report for the Project as accepted by OWNER. All deliverable payments shall be subject to 10% retainage. The retainage shall be calculated and subtracted from the total billed amount on each invoice by CONSULTANT. Retained amounts due to CONSULTANT shall be presented on a final, separate invoice and paid upon Final Acceptance by OWNER.
Times of Payments. MSA shall submit an invoice not more than once per month.
