Application for Payment Form Sample Clauses

Application for Payment Form. The format of the Application for Payment Form shall be the American Institute of Architects (AIA) G702 certified and notarized by the Construction Manager and supported by the Continuation Sheet AIA form G703, which shall agree to the schedule of values as described in this agreement. Application for Payment Forms must be submitted monthly and will be processed under the terms of the Agreement and within the requirements of the Local Government Prompt Payment Act (§§ 218.70 et seq., Fla. Stat.). Such payment shall be made by check or electronic fund transfer to a bank account specified by the Construction Manager. The Application for Payment Form shall be signed by the Construction Manager, and notarized, and shall be supported by sufficient data which serves to establish the Construction Manager’s right to the payment, such as requisitions from subcontractors or material suppliers, and reflecting retainage of 10% which may be withheld until 50-percent completion of the Work, as defined by § 218.735(8)(b), Fla. Stat., or as otherwise defined by this Agreement. The Construction Manager shall submit two (2) originals of the Application for Payment Form to the Owner’s Project Representative, signed by the Architect. The Application for Payment Form shall be executed by the Architect, Construction Manager and Owner.
Sample 1
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Application for Payment Form. The format of the Application for Payment Form shall be the American Institute of Architects (AIA) G702 certified and notarized by the General Contractor and supported by the Continuation Sheet AIA form G703, which shall agree to the schedule of values as described in this agreement. Application for Payment Forms must be submitted monthly and will be processed under the terms of the Agreement and within the requirements of the Local Government Prompt Payment Act (§§ 218.70 et seq., Fla. Stat.). Such payment shall be made by check or electronic fund transfer to a bank account specified by the General Contractor. The Application for Payment Form shall be signed by the General Contractor, and notarized, and shall be supported by sufficient data which serves to establish the General Contractor’s right to the payment, such as requisitions from subcontractors or material suppliers, and reflecting retainage of 10% which may be withheld until 50-percent completion of the Work, as defined by § 218.735(8)(b), Fla. Stat., or as otherwise defined by this Agreement. The General Contractor shall submit one (1) original of the Application for Payment Form to the Owner’s Project Representative, signed by the Design Professional. The Application for Payment Form shall be executed by the Design Professional, General Contractor and Owner.
Sample 1

Related to Application for Payment Form

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Application Form By electronically signing or submitting the Application Form you:

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Basis for Payment Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall [not] include payment for reimbursable expenses:

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • Resume Self-Certification Form When submitting a response to an RFQ the Contractor shall submit with its response a completed and signed Resume Self-Certification Form (Contract Exhibit F) to the Customer for each proposed Staff member identified in the RFQ response.

  • CERTIFICATES FOR PAYMENT 9.4.1 The Architect will, within seven days after the receipt of the Contractor's completed Application for Payment, either issue a Certificate for Payment to the State, with a copy to the Contractor, for such amount as the Architect determines is properly due, or notify the Contractor in writing his or her reasons for withholding a Certificate as provided in Subparagraph 9.6.1

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