Payment Certifier Sample Clauses
The Payment Certifier clause designates an individual or entity responsible for reviewing and approving payment requests on a construction project. Typically, the certifier assesses completed work, verifies that it meets contractual standards, and issues certificates that authorize payment to contractors or subcontractors. This clause ensures that payments are only made for work that has been properly completed, providing an impartial mechanism to manage payment disputes and maintain project accountability.
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Payment Certifier. The Payment Certifier is the person or entity identified as such in the Agreement responsible for the issuance of certificates for payment. The Payment Certifier may be the Consultant, Owner, or any knowledgeable third party, as designated by the Owner.
Payment Certifier. For the purposes of the Builders Lien Act the Payment Certifier shall be the Consultant
Payment Certifier. For the purposes of this Contract, the Owner's Representative, in consultation with the Owner’s Consultant, will be the “payment certifier”, as that term is used in the Builders Lien Act (British Columbia).
Payment Certifier. Payment Certifier is as designated in GC 2.2.20 and includes any authorized representative of the Payment Certifier.
Payment Certifier. An individual or entity appointed by the Owner as stated in the Prime Contract, or as otherwise defined by the applicable lien legislation in the jurisdiction of the Project Site, with the authority to certify payments on behalf of the Owner. If there is no individual or entity appointed as described above, the Owner and ▇▇▇▇▇▇ ▇▇▇▇▇ acting together shall have the authority to certify amounts due to the Subcontractor. Project Schedule: The schedule, set out in Appendix B - Project Schedule, outlining the dates by which the various stages of the Work must be performed so as to satisfy ▇▇▇▇▇▇ ▇▇▇▇▇'▇ obligations to the Owner as outlined in the Prime Contract. Receiving Party: Has the meaning ascribed to it in Section 14. Schedule of Values: A document prepared by the Subcontractor and, if applicable, included in Appendix J - Work Schedule & Schedule of Values containing a detailed breakdown of the different components of the Work into individual activities, tasks or unit rates and their associated costs. Shop Drawings: All drawings, diagrams, illustrations, schedules, performance charts, trial assemblies, mock ups, brochures, product data and other submittals required to perform the Work. Subcontract Dispute: Any claim, dispute or other matter in question between ▇▇▇▇▇▇ ▇▇▇▇▇ and the Subcontractor in any way pertaining to this Agreement including any dispute in respect of the Work, Changes to the Work, the Subcontract Price or the Project Schedule. Subcontract Documents: The Subcontract Documents consist of those terms and conditions of the Prime Contract which are explicitly stated, or by their nature are required to be incorporated into this Agreement and, if applicable, the Bid Form and the minutes recorded by ▇▇▇▇▇▇ ▇▇▇▇▇ from any Bid Confirmation Meeting.