Progress Payment Scheduling Sample Clauses

Progress Payment Scheduling. The Baseline Schedule shall provide for payment of the Contract Price to be made solely on the basis of progress by DBT.
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Progress Payment Scheduling. 6 The Project Schedule shall provide for payment of the D&C Price to be made 7 solely on the basis of progress by Developer, subject to the cap on cumulative 8 payments of the D&C Price equal to the then applicable Maximum Allowable 9 Cumulative Draw.
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Progress Payment Scheduling. 21 The Project Schedule shall provide for payment of the Contract Price to be made 22 solely on the basis of progress by Xxxxxxxxx.
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Progress Payment Scheduling. 4 The Project Schedule shall provide for payment of the D&C Price to be made 5 solely on the basis of progress by Developer, subject to the cap on cumulative 6 payments of the D&C Price equal to the then applicable Maximum Allowable 7 Cumulative Draw. 8 7.11 Recovery Schedule 10 period that exceeds the time set forth in Section GP 110.06.2.10 of the Technical 11 Provisions (including delays for which Developer may be entitled to a Completion 12 Deadline adjustment under Article 14), then Developer shall prepare and submit to 13 ADOT for review and approval a Recovery Schedule meeting the requirements set forth 14 in Section GP 110.06.2.10 of the Technical Provisions.
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Related to Progress Payment Scheduling

  • PROGRESS PAYMENT 5.4.1 After receipt by the Contract Administrator of a Proper Invoice submitted by the Contractor in accordance with 5.3 – PROPER INVOICES:

  • Progress Payments 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhere in the Contract Documents.

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

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