Common use of Cost Certification Clause in Contracts

Cost Certification. Redeveloper shall submit authentic documentation to the City on approved forms or format for payment of any expenses related to reimbursement for the cost to construct the Redeveloper TIF Bond Priority Expenses. Redeveloper shall timely submit real estate settlement statements, receipts, invoices, or other proof of payment concurrently with the request for reimbursement of Redeveloper TIF Bond Priority Expenses. The City shall use reasonable efforts, but does not guarantee, to approve or reject the request for reimbursement with reasons stated, based on the review within ten (10) business days of receipt of the same; provided, however, the City shall generally approve requests for reimbursement made by Redeveloper that are consistent with the Priority Expenses identified in Section 503 of this Redevelopment Agreement. Once evidence for invoices of the Redeveloper TIF Bond Priority Expenses have been approved by the City, the City shall pay such expenses to Redeveloper within thirty (30) days from the applicable TIF Bond Project Account established by the City for the Project.

Cost Certification. Redeveloper shall submit authentic documentation to the City on approved forms or format for payment of any expenses related to reimbursement for the cost to construct the Redeveloper TIF Bond Priority Expenses. Redeveloper shall timely submit real estate settlement statements, receipts, invoices, or other proof of payment concurrently with the request for reimbursement of Redeveloper TIF Bond Priority Expenses. The City shall use reasonable efforts, but does not guarantee, to approve or reject the request for reimbursement with reasons stated, based on the review within ten (10) business days of receipt of the same; provided, however, the City shall generally approve requests for reimbursement made by Redeveloper that are consistent with the Redeveloper Priority Expenses identified in Section 503 of this Redevelopment Agreement. Once evidence for invoices of the Redeveloper TIF Bond Priority Expenses have been approved by the City, the City shall pay such expenses to Redeveloper within thirty (30) days from the applicable TIF Bond Project Account (defined below) established by the City for the Project.

Cost Certification. Redeveloper shall submit authentic documentation to the City on approved forms or format for payment of any expenses related to reimbursement for the cost to construct costs incurred in carrying out the Redeveloper TIF Bond Priority Expenses. Redeveloper shall timely submit real estate settlement statements, receipts, invoices, or other proof of payment concurrently with the request for reimbursement of Redeveloper TIF Bond Priority Expenses. The City shall use reasonable efforts, but does not guarantee, to approve or reject the request for reimbursement with reasons stated, based on the review within ten (10) business days of receipt of the same; provided, however, the City shall generally approve requests for reimbursement made by Redeveloper that are consistent with the Redeveloper Priority Expenses identified in Section 503 403 of this Redevelopment Agreement. Once evidence for invoices of the Redeveloper TIF Bond Priority Expenses have been approved by the City, the City shall pay such expenses to Redeveloper within thirty (30) days from the applicable TIF Bond Project Account (defined below) established by the City for the Huvepharma Project.

Cost Certification. Redeveloper shall submit authentic documentation to the City on approved forms or format for payment of any expenses related to reimbursement for the cost to construct the Redeveloper TIF Bond Priority Expenses. Redeveloper shall timely submit real estate settlement statements, receipts, invoices, or other proof of payment concurrently with the request for reimbursement of Redeveloper TIF Bond Priority Expenses. The City shall use reasonable efforts, but does not guarantee, to approve or reject the request for reimbursement with reasons stated, based on the review within ten (10) business days of receipt of the same; provided, however, the City shall generally approve requests for reimbursement made by Redeveloper that are consistent with the Redeveloper Priority Expenses identified in Section 503 of this Redevelopment Agreement. Once evidence for invoices of the Redeveloper TIF Bond Priority Expenses have been approved by the City, the City shall pay such expenses to Redeveloper within thirty (30) days from the applicable TIF Bond Project Account (defined below) established by the City for the Skate Zone Redevelopment Project.

Cost Certification. Redeveloper shall submit authentic documentation to the City on approved forms or format for payment of any expenses related to reimbursement for the cost to construct the Redeveloper TIF Bond Priority Expenses. Redeveloper shall timely submit real estate settlement statements, receipts, invoices, or other proof of payment concurrently with the request for reimbursement of Redeveloper TIF Bond Priority Expenses. The City shall use reasonable efforts, but does not guarantee, to approve or reject the request for reimbursement with reasons stated, based on the review within ten (10) business days of receipt of the same; provided, however, the City shall generally approve requests for reimbursement made by Redeveloper that are consistent with the Redeveloper Priority Expenses identified in Section 503 of this Redevelopment Agreement. Once evidence for invoices of the Redeveloper TIF Bond Priority Expenses have been approved by the City, the City shall pay such expenses to Redeveloper within thirty (30) days from the applicable TIF Bond Project Account (defined below) established by the City for the NIC Phase II Project.