Certification for Payment Sample Clauses

The Certification for Payment clause establishes the process by which a designated party, often the architect or project manager, formally verifies that work has been completed in accordance with the contract before payment is released to the contractor. Typically, this involves reviewing submitted payment applications, inspecting the work performed, and confirming that all contractual requirements and quality standards have been met for the relevant period or milestone. This clause ensures that payments are only made for satisfactorily completed work, protecting the owner from overpayment or paying for incomplete or substandard work.
Certification for Payment. The contractor or vendor seeking payment from funds issued under this Agreement must declare with each pay request:
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Certification for Payment. The contractor or vendor representative seeking payment from funds issued under this agreement must declare with each pay request: I certify to the best of my knowledge and belief that the request is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801- 3812).
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Certification for Payment. If required by the Lender after Loan Advances in an aggregate amount of Two Million Dollars ($2,000,000) have been disbursed, the Borrower shall have caused the Contractor to execute and deliver to the Lender an Application and Certification for payment, AIA Document G702 and AIA Document G703 (or suitable substitute), with respect to the work for which a Loan Advance is being requested.
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Certification for Payment. CONSULTANT certification for payment shall constitute a representation to the CITY, based on CONSULTANT’s evaluation of the work and on the data comprising the Contractor’s Application for Payment, that, to the best of CONSULTANT’s knowledge, information and belief, the work has progressed to the point indicated and that the quality of the work is in accordance with the construction contract documents. The foregoing representations are subject (1) to an evaluation of the work for conformance with the construction contract documents upon substantial completion, (2) to results of subsequent tests and inspections, (3) to correction of minor deviations from the construction contract documents prior to completion, and (4) to specific qualifications expressed by CONSULTANT. Site visits will not be used to determine the progression of the work, but instead CONSULTANT will discuss, via phone, progress with the CITY Inspectors on the project. • Contract Clarifications: CONSULTANT shall respond to CITY’s questions in writing via email when such questions are necessary to provide clarification to the plans and specifications. Level of effort is limited to two (2) contract clarifications. • Engineering Supplemental Instruction (ESI): CONSULTANT shall generate supplemental drawings and clarifications, as necessary, or as may be requested by the construction contractor or the CITY to clarify the design intent.
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Related to Certification for Payment

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Request for Payment A. Not more than once every thirty days the Consultant shall send electronically to ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.

  • Class Certification Solely for the purposes of this Settlement, the Parties stipulate and agree to certification of the claims asserted on behalf of Class Members. As such, the Parties stipulate and agree that in order for this Settlement to occur, the Court must certify the Class as defined in this Agreement.