Subconsultant Payment Confirmation. The Architectural Designer shall pay each Subconsultant performing Services promptly, after receipt of payment from the School District, out of the amount paid to the Architectural Designer on account of the Services of such Subconsultant the amount to which such Subconsultant is entitled. Together with each monthly Application for Payment or Professional Services Invoice, exclusive of the first monthly Application for Payment or Professional Services Invoice, the Architectural Designer shall submit, to the School District administrator named in Paragraph 7.1 of this Contract, a written release or affidavit or payment confirmation from each Subconsultant that such Subconsultant has received from the Architectural Designer full payment of the amount to which such Subconsultant was entitled to receive from the Architectural Designer the previous calendar month. No payment shall be due to the Architectural Designer by the School District before the School District’s receipt of all required Subconsultant Payment Confirmations from the Architectural Designer.
Subconsultant Payment Confirmation. The Environmental Consultant shall pay each Subconsultant performing Services promptly, after receipt of payment from the School District, out of the amount paid to the Environmental Consultant on account of the Services of such Environmental Consultant the amount to which such Subconsultant is entitled. Together with each monthly Application for Payment, exclusive of the first monthly Application for Payment, the Environmental Consultant shall submit, to the School District administrator named in Paragraph 7.1 of this Contract, a written release or affidavit or payment confirmation from each Subconsultant that such Subconsultant has received from the Environmental Consultant full payment of the amount to which such Subconsultant was entitled to receive from the Environmental Consultant the previous calendar month. No payment shall be due to the Environmental Consultant by the School District before the School District’s receipt of all required Subconsultant Payment Confirmations from the Environmental Consultant.
Subconsultant Payment Confirmation. The MEP Engineer shall pay each Subconsultant performing Services promptly, after receipt of payment from the School District, out of the amount paid to the MEP Engineer on account of the Services of such Subconsultant the amount to which such Subconsultant is entitled. Together with each monthly Application for Payment or Professional Services Invoice, exclusive of the first monthly Application for Payment or Professional Services Invoice, the MEP Engineer shall submit, to the School District administrator named in Paragraph 7.1 of this Contract, a written release or affidavit or payment confirmation from each Subconsultant that such Subconsultant has received from the MEP Engineer full payment of the amount to which such Subconsultant was entitled to receive from the MEP Engineer the previous calendar month. No payment shall be due to the MEP Engineer by the School District before the School District’s receipt of all required Subconsultant Payment Confirmations from the MEP Engineer.
Subconsultant Payment Confirmation. The Commissioning Agent shall pay each Subconsultant performing Services promptly, after receipt of payment from the School District, out of the amount paid to the Commissioning Agent on account of the Services of such Subconsultant the amount to which such Subconsultant is entitled. Together with each monthly Application for Payment or Professional Services Invoice, exclusive of the first monthly Application for Payment or Professional Services Invoice, the Commissioning Agent shall submit, to the School District administrator named in Paragraph 7.1 of this Contract, a written release or affidavit or payment confirmation from each Subconsultant that such Subconsultant has received from the Commissioning Agent full payment of the amount to which such Subconsultant was entitled to receive from the Commissioning Agent the previous calendar month. No payment shall be due to the Commissioning Agent by the School District before the School District’s receipt of all required Subconsultant Payment Confirmations from the Commissioning Agent.
Subconsultant Payment Confirmation. The Program Manager shall pay each Subconsultant performing Services promptly, after receipt of payment from the School District, out of the amount paid to the Program Manager on account of the Services of such Subconsultant the amount to which such Subconsultant is entitled. Together with each monthly Application for Payment or Professional Services Invoice, exclusive of the first monthly Application for Payment or Professional Services Invoice, the Program Manager shall submit, to the School District administrator named in Paragraph 7.1, Contract Administrators, of this Contract, a written release or affidavit or payment confirmation from each Subconsultant that such Subconsultant has received from the Program Manager full payment of the amount to which such Subconsultant was entitled to receive from the Program Manager the previous calendar month. No payment shall be due to the Program Manager by the School District before the School District’s receipt of all required Subconsultant Payment Confirmations from the Program Manager.
Subconsultant Payment Confirmation. The Design Professional shall pay each Subconsultant performing Services promptly, after receipt of payment from the School District, out of the amount paid to the Design Professional on account of the Services of such Subconsultant the amount to which such Subconsultant is entitled. Together with each monthly Application for Payment or Professional Services Invoice, exclusive of the first monthly Application for Payment or Professional Services Invoice, the Design Professional shall submit, to the School District administrator named in Paragraph 7.1 of this Contract, a written release or affidavit or payment confirmation from each Subconsultant that such Subconsultant has received from the Design Professional full payment of the amount to which such Subconsultant was entitled to receive from the Design Professional the previous calendar month. No payment shall be due to the Design Professional by the School District before the School District’s receipt of all required Subconsultant Payment Confirmations from the Design Professional.
Subconsultant Payment Confirmation. The Construction Manager shall pay each Subconsultant performing Services promptly, after receipt of payment from the School District, out of the amount paid to the Construction Manager on account of the Services of such Subconsultant the amount to which such Subconsultant is entitled. Together with each monthly invoice, exclusive of the first monthly invoice, the Construction Manager shall submit, to the School District administrator named in Paragraph 7.1 of this Contract, a written release or affidavit or payment confirmation from each Subconsultant that such Subconsultant has received from the Construction Manager full payment of the amount to which such Subconsultant was entitled to receive from the Construction Manager the previous calendar month. No payment shall be due to the Construction Manager by the School District before the School District’s receipt of all required Subconsultant Payment Confirmations from the Construction Manager.
Subconsultant Payment Confirmation. The MEP & FP Engineer shall pay each Subconsultant performing Services promptly, after receipt of payment from the School District, out of the amount paid to the MEP & FP Engineer on account of the Services of such Subconsultant the amount to which such Subconsultant is entitled. Together with each monthly Application for Payment or Professional Services Invoice, exclusive of the first monthly Application for Payment or Professional Services Invoice, the MEP & FP Engineer shall submit, to the School District administrator named in Paragraph 7.1, Contract Administrators, of this Contract, a written release or affidavit or payment confirmation from each Subconsultant that such Subconsultant has received from the MEP & FP Engineer full payment of the amount to which such Subconsultant was entitled to receive from the MEP & FP Engineer the previous calendar month. No payment shall be due to the MEP & FP Engineer by the School District before the School District’s receipt of all required Subconsultant Payment Confirmations from the MEP & FP Engineer.
Subconsultant Payment Confirmation. The Structural Engineer shall pay each Subconsultant performing Services promptly, after receipt of payment from the School District, out of the amount paid to the Structural Engineer on account of the Services of such Subconsultant the amount to which such Subconsultant is entitled. Together with each monthly Application for Payment or Professional Services Invoice, exclusive of the first monthly Application for Payment or Professional Services Invoice, the Structural Engineer shall submit, to the School District administrator named in Paragraph 7.1, Contract Administrators, of this Contract, a written release or affidavit or payment confirmation from each Subconsultant that such Subconsultant has received from the Structural Engineer full payment of the amount to which such Subconsultant was entitled to receive from the Structural Engineer the previous calendar month. No payment shall be due to the Structural Engineer by the School District before the School District’s receipt of all required Subconsultant Payment Confirmations from the Structural Engineer.
Subconsultant Payment Confirmation. The Material Testing Consultant shall pay each Subconsultant performing Services promptly, after receipt of payment from the School District, out of the amount paid to the Material Testing Consultant on account of the Services of such Subconsultant the amount to which such Subconsultant is entitled. Together with each monthly Application for Payment or Professional Services Invoice, exclusive of the first monthly Application for Payment or Professional Services Invoice, the Material Testing Consultant shall submit, to the School District administrator named in Paragraph 7.1, Contract Administrators, of this Contract, a written release or affidavit or payment confirmation from each Subconsultant that such Subconsultant has received from the Material Testing Consultant full payment of the amount to which such Subconsultant was entitled to receive from the Material Testing Consultant the previous calendar month. No payment shall be due to the Material Testing Consultant by the School District before the School District’s receipt of all required Subconsultant Payment Confirmations from the Material Testing Consultant.
