Common use of Payment request Clause in Contracts

Payment request. Within seven (7) days after the Contractor and the School District have met and conferred regarding the draft Application for Payment, and the Contractor has furnished all data requested, the Contractor may submit a payment request in the agreed-upon amount, in the form of a notarized, itemized Application for Payment for Work performed during the prior calendar month on a form supplied or approved by School District. Among other things, the Application shall state that prevailing wages have been paid in accordance with the pre-filed statement(s) of intent to pay prevailing wages on file with the School District and that all payments due Subcontractors from School District’s prior payments have been made. The Application shall constitute the Contractor’s representation that (1) all payments due Subcontractors from the School District’s prior payments have been made and (2) the Work is current on the Progress Schedule, unless otherwise noted on the Application. If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed-upon amount, the Contractor may, within the same time period, submit to the School District a separate written payment request specifying the exact additional amount due, the category in the schedule of values in which the payment is due, the specific Work for which the additional amount is due, and why the additional payment is due.

Payment request. Within seven five (75) days after the Contractor and the School District have met and conferred regarding the draft Application for Paymentapplication, and the Contractor has furnished all data requested, the Contractor may submit a payment request in the agreed-upon amount, in the form of a notarized, itemized Application for Payment Payment, the form of which has been approved by the School District, for Work performed during the prior calendar month on a form supplied or approved by School Districtmonth. Among other things, the Application shall state that prevailing wages have been paid in accordance with the pre-filed prefiled statement(s) of intent to pay prevailing wages on file with the School District and that all payments due Subcontractors from School District’s prior payments have been made. The Application shall constitute the Contractor’s representation that (1) all payments due Subcontractors from the School District’s prior payments have been made and (2) the Work is current on the Progress ScheduleTHE SUBMISSIONS OF THIS APPLICATION CONSTITUTES A CERTIFICATION THAT THE CONTRACT IS CURRENT ON THE PROGRESS SCHEDULE, unless otherwise noted on the Applicationapplication. If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed-upon amount, the Contractor may, within the same five-day time period, submit to the School District a separate written payment request specifying the exact additional amount due, the category in the schedule Schedule of values Values in which the payment is due, the specific Work for which the additional amount is due, and why the reason the additional payment is due.

Payment request. Within seven (7) days after After the Contractor and the School District have met and conferred regarding the draft Application for Paymentapplication, and the Contractor has furnished all data requested, the Contractor may submit a payment request in the agreed-upon amountamount by the last working day of the month following the meeting, in the form of a notarized, itemized Application for Payment for Work performed during the prior that calendar month on a form supplied or approved by School District. Among other things, the Application shall state that prevailing wages have been paid in accordance with the pre-filed prefiled statement(s) of intent to pay prevailing wages on file with the School District and that all payments due Subcontractors from the School District’s prior payments have been made. The submission of this Application shall constitute the Contractor’s representation constitutes a certification that (1) all payments due Subcontractors from the School District’s prior payments have been made and (2) the Work is current on the Progress Schedule, unless otherwise noted on the Application. If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed-upon amount, the Contractor may, within the same time period, may simultaneously submit to the School District a separate written payment request specifying the exact additional amount due, the category in the schedule Schedule of values Values in which the payment is due, the specific Work for which the additional amount is due, and why the additional payment is due.

Payment request. Within seven five (75) days after the Contractor and the School District have met and conferred regarding the draft Application for Paymentapplication, and the Contractor has furnished all data requested, the Contractor may submit a payment request in the agreed-agreed- upon amount, in the form of a notarized, itemized Application for Payment for Work performed during the prior calendar month on a form supplied or approved by School District. Among other things, the Application shall state that prevailing wages have been paid in accordance with the pre-filed statement(s) of intent to pay prevailing wages on file with the School District and that all payments due Subcontractors from School District’s prior payments have been made. The Application shall constitute the Contractor’s representation that (1) all payments due Subcontractors from the School District’s prior payments have been made and (2) the Work is current on the Progress ScheduleTHE SUBMISSIONS OF THIS APPLICATION CONSTITUTES A CERTIFICATION THAT THE CONTRACT IS CURRENT ON THE PROGRESS SCHEDULE, unless otherwise noted on the Applicationapplication. If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed-upon amount, the Contractor may, within the same five-day time period, submit to the School District a separate written payment request specifying the exact additional amount due, the category in the schedule Schedule of values Values in which the payment is due, the specific Work for which the additional amount is due, and why the additional payment is due.