Common use of Applications for Payment Clause in Contracts

Applications for Payment. At least ten days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared in accordance with the schedule of values, if required under Section 9.2, for completed portions of the Work. The application shall be notarized, if required, and supported by all data substantiating the Contractor’s right to payment that the Owner or Architect require, such as copies of requisitions, and releases and waivers of liens from Subcontractors and suppliers, and shall reflect retainage if provided for in the Contract Documents.

Applications for Payment. § 9.3.1 At least ten days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared in accordance with the schedule of values, if required under Section 9.2, for completed portions of the Work. The application shall be notarized, if required, and supported by all data substantiating the Contractor’s right to payment that the Owner or Architect require, such as copies of requisitions, and releases and waivers of liens from Subcontractors and suppliers, and shall reflect retainage if provided for in the Contract Documents.

Applications for Payment. § 15.3.1 At least ten days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared in accordance with the schedule of values, if required under Section 9.215.1, for completed portions of the Work. The application shall be notarized, if required, and ; be supported by all data substantiating the Contractor’s right to payment that the Owner or Architect require, such as copies of requisitions, and releases and waivers of liens from Subcontractors and suppliers, and ; shall reflect retainage if provided for in the Contract Documents.; and include any revised cost control information required by Section

Applications for Payment. At least ten thirty [30] business days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared in accordance with the schedule of values, if required under Section 9.2, for completed portions of the Work. The application shall be notarized, if required, and supported by all data substantiating the Contractor’s right to payment that the Owner or Architect require, such as copies of requisitions, and releases and waivers of liens from Subcontractors and suppliers, and shall reflect retainage if provided for in the Contract Documents.

Applications for Payment. At least ten days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared in accordance with the schedule of values, if required under Section 9.2, for completed portions of the Work. The Such application shall be notarized, if required, and supported by all such data substantiating the Contractor’s right to payment that as the Owner or Architect may require, such as copies of requisitions, and releases and waivers of liens requisitions from Subcontractors and material suppliers, and shall reflect retainage if provided for in the Contract Documents.

Applications for Payment. § 9.3.1 At least ten days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared in accordance with the schedule of values, if required under Section 9.2, for completed portions of the Work. The application shall be notarized, if required, and supported by all data substantiating the Contractor’s right to payment that the Owner or Architect require, such as copies of requisitions, and releases and waivers of liens from Subcontractors and suppliers, and shall reflect retainage if provided for in the Contract Documentsretainage.

Applications for Payment. § 15.3.1 At least ten days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared in accordance with the schedule of values, if required under Section 9.215.1, for completed portions of the Work. The application shall be notarized, if required, Work and supported all the documentation required by all data substantiating the Contractor’s right to payment that the Owner or Architect require, such as copies of requisitions, and releases and waivers of liens from Subcontractors and suppliers, and shall reflect retainage if provided for in the Contract Documents§ 4.

Applications for Payment. § 9.3.1 At least ten days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared in accordance with the schedule of values, if required under Section 9.2, for completed portions of the Work. The Such application shall be notarized, if required, and supported by all such data substantiating the Contractor’s right to payment that as the Owner or Architect may require, such as copies of requisitions, and releases and waivers of liens requisitions from Subcontractors and material suppliers, and shall reflect retainage if provided for in the Contract Documents.

Applications for Payment. Form for § 15.3.1 At least ten days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared in accordance with the schedule of values, if required under Section 9.215.1, for completed portions of the Work. The application shall be notarized, if required, and ; be supported by all data substantiating the Contractor’s right to payment that the Owner or Architect require, such as copies of requisitions, and releases and waivers of liens from Subcontractors and suppliers, and ; shall reflect retainage if provided for in the Contract Documents.; and include any revised cost control information required by Section

Applications for Payment. § 9.3.1 At least ten days before the date established for each progress payment, the Contractor Design-Builder shall submit to the Architect Owner an itemized Application for Payment prepared in accordance with the schedule of values, if required under Section 9.2, for completed portions of the Work. The application shall be notarized, if required, and supported by all data substantiating the ContractorDesign-Builder’s right to payment that as the Owner or Architect may require, such as copies of requisitionsrequisitions from the Engineer, Consultants, Contractors, and releases and waivers of liens from Subcontractors and material suppliers, and shall reflect retainage if provided for in the Contract Design-Build Documents.

Applications for Payment. At 9.3.1 Unless otherwise provided in the Contract Documents; at least ten twenty (20) days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared for operations completed in accordance with the schedule of values, if required under Section 9.2, for completed portions of the Work. The Such application shall be notarized, if required, notarized and supported by all such data substantiating the Contractor’s contractor's right to payment that including the most current Contractors Construction Schedule and/or copies of requisitions from Subcontractors and material providers as the Owner or Architect may require, such as copies of requisitions, and releases and waivers of liens from Subcontractors and suppliers, and shall reflect reflecting retainage if provided for elsewhere in the Contract Documentsdocuments.

Applications for Payment. At least ten days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared for operations completed in accordance with the schedule of values, if required under Section 9.2, for completed portions of the Work. The Such application shall be notarized, if required, and supported by all such data substantiating the Contractor’s 's right to payment that as the Owner or Architect may require, such as copies of requisitions, and releases and waivers of liens requisitions from Subcontractors and material suppliers, and shall reflect reflecting retainage if provided for in the Contract Documents.

Applications for Payment. At least ten days before the date established for each progress payment, the Contractor shall submit to the Architect an itemized Application for Payment prepared for Work completed in accordance with the schedule of values, if required under Section 9.2, for completed portions of values stated in the WorkAgreement. The application Such Application shall be notarized, if required, and supported by all data substantiating the Contractor’s right to payment that as the Owner or Architect may reasonably require, such as copies . Payments shall be made on account of requisitions, materials and releases equipment delivered and waivers of liens from Subcontractors and suppliers, and shall reflect retainage if provided suitably stored at the site for subsequent incorporation in the Contract Documents.Work. If approved in advance by the