Contractor Payment Request definition

Contractor Payment Request means a progress payment request, in the form of Exhibit B attached hereto, to be submitted by the Contractor to the District monthly during the progress of the Work in accordance with the terms and provisions of Section 6 hereof.
Contractor Payment Request means the form furnished by the Commission that is to be used by the Contractor in requesting payments and which, when signed by the Contractor, shall serve as an affidavit that payments requested are in proportion to the Work completed as shown on the Schedule of Values.

Examples of Contractor Payment Request in a sentence

  • To initiate each draw payment, the Contractor is required to complete and submit the Contractor Payment Request Form to the Department staff.

  • A copy of the stamped final permit or inspection record must accompany the Contractor Payment Request Form and the Invoice.

  • Or, if the contract is with a consultant who is an independent contractor, complete the “IndependentContractor Questionnaire” and the “Independent Contractor Payment Request Form”.

  • Contractor Payment Request – The form that is accepted by NAIPTA and used by Contractor in requesting progress payments or final payment and which shall include such supporting documentation as is required by the Contract Documents and/or NAIPTA.

  • Contractor Payment Request –The form that is accepted by City and used by Contractor in requesting progress payments or final payment and which shall include such supporting documentation as is required by the Contract Documents and/or City.

  • On or about the last day of each month during the progress of the Work, the Contractor shall submit to the Inspector of record for preliminary approval a completed Contractor Payment Request form, which will include Contractor’s periodic estimate for partial payment, on account of the portion of the Contract Price in proportion to Work completed from the commencement of the Work through the last day of the month and not included and paid pursuant to any previous Contractor Payment Requests.

  • However, this is still 43% more expensive than the average price we were paying pre-energy crisis in 2020.

  • The Contractor Payment Request shall also include a request for a pro rata share (based upon the Contract Time) of the general conditions previously approved in the Schedule of Values.

  • The Contractor shall incorporate the A/E’s comments into its Contractor Payment Request prior to submitting multiple copies for payment.

  • Contractor Payment Requests – The ENGINEER will review of all Contractor Payment Request for accuracy and provide recommendations.


More Definitions of Contractor Payment Request

Contractor Payment Request shall have the meaning set forth in Section 4.2.2 hereof.
Contractor Payment Request. The form that is accepted by City and used by Contractor in requesting progress payments or final payment and which must include such supporting documentation as is required by the Agreement Documents or City.
Contractor Payment Request means the form furnished by the Department that is to be used by a Contractor in requesting payments and which, when signed by the Contractor, shall serve as an affidavit that payments requested are in proportion to the Work completed as shown on the Schedule of Values.

Related to Contractor Payment Request

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Project Milestone means the project milestone set forth in Schedule-J;

  • principal contractor means an employer appointed by the client to perform construction work;

  • Project Milestones means the project milestones set forth in Schedule-G;

  • Milestone means an event or task described in the Implementation Plan which must be completed by the corresponding date set out in such plan;

  • Background Check means the process of checking an applicant’s arrest and conviction record, through any means.

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Support Request means a request for assistance received by Blackboard's Service Desk and/or Service Desk Infrastructure from an Authorized User, such as any answered phone call, answered email, or answered chat.

  • Final Payment Certificate means the payment certificate issued under Sub-Clause 14.13 [Issue of Final Payment Certificate].

  • Project Completion Date means the date on which the Completion Certificate is issued;

  • Multiple project assurance contract means a contract between an institution and the federal

  • Notice to Proceed means notice issued by the OPWC pursuant to Section IV of this Agreement. "OPWC" means the Ohio Public Works Commission created pursuant to Revised Code Section 164.02.

  • Sub-subcontractor means a Person engaged by a Subcontractor to perform a portion of the Trade Contractor Work. The term “Sub-Subcontractor” also includes any lower tier Persons engaged by Sub-Subcontractor to perform a portion of the Trade Contractor Work.