Invoice Submittal. The Construction Manager shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx. The Construction Manager shall submit proper invoices on a monthly basis. To constitute a proper invoice, the Construction Manager shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the Construction Manager’s profile.
Appears in 6 contracts
Samples: Agreement, Agreement, Risk Agreement
