Common use of Payment by County Clause in Contracts

Payment by County. The County shall pay Contractor all undisputed amounts set forth in invoices properly issued in accordance with this Section 6, within forty five (45) days after receipt thereof, The County may, however, withhold payment of any invoiced amounts that the County disputes in good faith, pending resolution of the matter, or otherwise as permitted in this Agreement. Contractor may submit a preliminary draft invoice to the County in order to attempt to minimize any issues that could lead to a disputed invoice. The County shall have no more than forty five (45) days to make payment to Contractor following the date the payment dispute is resolved with Contractor. All payments by the County shall be made by wire transfer, unless the Parties mutually agree in writing to an alternative form or method of payment. Payment of Subcontractor Invoices within seven (7) days (or such longer payment period agreed upon by Contractor and Subcontractor in the applicable subcontract) following Contractor’s receipt of payment from the County, Contractor shall pay all Subcontractor(s) performing Services under this Agreement for the share as agreed by Contractor and Subcontractor of the payment received for Services performed by the Subcontractor(s) hereunder. Contractor shall notify County and the applicable Subcontractor(s), in writing, of any intention to withhold payment to such Subcontractor(s) and the basis for such withholding. Any obligation of Contractor to pay a Subcontractor on any amounts owed to such Subcontractor shall not be construed to be an obligation of the County.

Payment by County. The County shall pay Contractor all undisputed amounts set forth in invoices properly issued in accordance with this Section 6, within forty five (45) days after receipt thereof, The County may, however, withhold payment of any invoiced amounts that the County disputes in good faith, pending resolution of the matter, or otherwise as permitted in this Agreement. Contractor may submit a preliminary draft invoice to the County in order to attempt to minimize any issues that could lead to a disputed invoice. The County shall have no more than forty five (45) days to make payment to Contractor following the date the payment dispute is resolved with Contractor. All payments by the County shall be made by wire transfer, unless the Parties mutually agree in writing to an alternative form or method of payment. Payment of Subcontractor Invoices within seven (7) days (or such longer payment period agreed upon by Contractor and Subcontractor in the applicable subcontract) following Contractor’s receipt of payment from the County, Contractor shall pay all Subcontractor(s) performing Services under this Agreement for the share as agreed by Contractor and Subcontractor of the payment received for Services performed by the Subcontractor(s) hereunder. Contractor shall notify County and the applicable Subcontractor(s), in writing, of any intention to withhold payment to such Subcontractor(s) and the basis for such withholding. Any obligation of Contractor to pay a Subcontractor on any amounts owed to such Subcontractor shall not be construed to be an obligation of the County. The County may set off against any and all amounts otherwise payable to Contractor pursuant to any of the provisions of this Agreement: (i) any and all amounts claimed by the County in good faith to be owed by Contractor to the County pursuant to any of the provisions of this Agreement; and (ii) any and all amounts claimed by the County in good faith to be owed by Contractor pursuant to any other written agreement between the Parties. Within twenty (20) days after any such set-off by the County, the County shall provide Contractor with a written accounting of such set-off and a written statement of the reasons therefore.