Payment Dispute Resolution. 1. In the event a dispute occurs between a contractor/vendor, herein referred to as vendor, and the County concerning payment of a payment request for construction work or an invoice for goods and/or services, the vendor should first attempt to resolve the issue with the Project Manager. If the dispute cannot be resolved between the vendor and the Project Manager within two business days of the dispute first being raised, the vendor may file a formal payment dispute. Formal payment dispute resolution shall be finally determined by the County, under this procedure in accordance with Florida Statute (FS) 218.76.
Appears in 3 contracts
Sources: Draft Agreement for Signage and Pavement Marking Services, Draft Agreement for Signage and Pavement Marking Services, Signage and Pavement Marking Services Agreement