Request for Payment. The Contractor shall submit to the District’s Project coordinator the standard AIA Application for Payment forms upon completion of the Payment Terms referenced in Paragraph 3.4 above. Approved invoices shall be paid within thirty (30) days from date of approval of the invoice. In the event of disputes an invoice is not approved, the District shall notify the Contractor within ten (10) days of receipt of the invoice.
Appears in 5 contracts
Samples: Sample Agreement, Sample Agreement, Sample Agreement
Request for Payment. The Contractor shall submit to the District’s Project project coordinator the standard AIA Application for Payment forms upon completion of the Payment Terms referenced in Paragraph 3.4 3.2 above. Approved invoices shall be paid within thirty (30) days from date of approval of the invoice. In the event of disputes an invoice is not approved, the District shall notify the Contractor within ten (10) days of receipt of the invoice.
Appears in 3 contracts
Samples: Sample Agreement, Sample Agreement, Agreement
Request for Payment. The Contractor shall submit to the District’s Project coordinator the standard AIA Application for Payment forms upon completion of the Payment Terms referenced in Paragraph 3.4 above. Approved invoices shall be paid within thirty (30) 30 days from date of approval of the invoice. In the event of disputes an invoice is not approved, the District shall notify the Contractor within ten (10) 10 days of receipt of the invoice.
Appears in 1 contract
Samples: Sample Agreement
Request for Payment. The Contractor shall submit to the District’s Project project coordinator the standard AIA Application for Payment forms upon completion of the Payment Terms payment terms referenced in Paragraph 3.4 3.2 above. Approved invoices shall be paid within thirty (30) days from date of approval of the invoice. In the event of disputes an and invoice is not approved, the District shall notify the Contractor within ten (10) days of receipt of the invoice.
Appears in 1 contract
Samples: Appendix C – Sample Agreement
Request for Payment. The Contractor shall submit to the District’s Project coordinator the standard AIA Application for Payment forms upon completion of the Payment Terms referenced in Paragraph 3.4 3.2 above. Approved invoices shall be paid within thirty (30) days from date of approval of the invoice. In the event of disputes an invoice is not approved, the District shall notify the Contractor within ten (10) days of receipt of the invoice.
Appears in 1 contract
Samples: Sample Agreement
