Payments for Additional Services and Reimbursable Expenses. Payments for the Project Architect’s Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of the Project Architect’s valid statement of services rendered or expenses incurred as approved by Owner. Invoices shall include complete documentation of all expenses.
Payments for Additional Services and Reimbursable Expenses. 6.2.1 Payments for Design Professional's Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of Design Professional's statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof.
Payments for Additional Services and Reimbursable Expenses. 6.2.1 Payments for CM's Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of CM's statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof.
Payments for Additional Services and Reimbursable Expenses. Payments for the PSProvider’s Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of the PSProvider’s valid statement of services rendered or expenses incurred as approved by Owner. Invoices shall include complete documentation of all expenses.
Payments for Additional Services and Reimbursable Expenses. 6.2.1 Payments for Master Architect's Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of Master Architect's statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof.
Payments for Additional Services and Reimbursable Expenses. 8.3.1 Payments for Additional Services and for Reimbursable Expenses may be made monthly upon presentation of the Architect's statement of services rendered or expenses incurred.
Payments for Additional Services and Reimbursable Expenses. Payments for Project A/E’s Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of Project A/E’s valid Statement for Services Rendered incurred as approved by Owner. Statements for Services Rendered shall include complete documentation of all expenses.
