Certification of Payment Due Clause Samples

The Certification of Payment Due clause establishes a formal process for verifying and confirming the amount of money owed for work completed under a contract. Typically, this involves a designated party, such as an architect or project manager, reviewing the contractor’s submitted payment application and certifying the amount that is legitimately due based on progress or milestones achieved. This clause ensures that payments are only made for work that has been properly completed and approved, thereby protecting both parties by preventing overpayment and providing a clear, documented basis for financial transactions.
Certification of Payment Due. Based on the Architect’s observations and evaluations, the Architect shall certify the amount due on each application for progress payment. The Architect shall review and respond to applications for progress payment in a prompt manner so as to allow the District to timely meet its payment obligations to the Project contractor(s) under the terms of the construction contract documents and applicable law, rule or regulation.
Certification of Payment Due. Limitations Upon Architect’s Certification
Certification of Payment Due. Based on the Architect’s observations and evaluations and in conjunction with the observations and evaluations of the Project Manager and the District’s Inspector of Record, the Architect shall certify the amount due on each Application for Progress Payment. Such certification shall be the Architect’s representation to the District that based upon the Architect’s Site observations in accordance with this Agreement and the data contained in the Application for Progress Payment, the Work has progressed to the point indicated and that the quality of the Work is in accordance with the terms of the Construction Contract. Issuance of a Certificate for Payment shall constitute Architect’s representation to the District that the Contractor is entitled to the amount certified.
Certification of Payment Due. Based on the Architect’s observations and evaluations, the Architect shall certify the amount due on each Application for Progress Payment. Such certification shall be the Architect’s representation to the District that based upon the Architect’s Site observations in accordance with this Agreement and the data contained in the Application for Progress Payment, the Work has progressed to the point indicated and that the quality of the Work is in accordance with the terms of the Construction Contract. The Architect shall review and respond to Applications for Progress Payment in a prompt manner so as to allow the District to timely meet its payment obligations to the Contractor under the terms of the Construction Contract and applicable law, rule or regulation. Issuance of Certificate for Payment shall constitute Architect’s representation that the Contractor is entitled to the amount certified.
Certification of Payment Due. Based on the A/E’s observations and evaluations and in conjunction with the observations and evaluations of the Project Manager and the District’s Inspector of Record, the A/E shall certify the amount due on each Application for Progress Payment. Such certification shall be the A/E’s representation to the District that based upon the A/E’s Site observations in accordance with this Agreement and the data contained in the Application for Progress Payment, the Work has progressed to the point indicated and that the quality of the Work is in accordance with the terms of the Construction Contract. Issuance of a Certificate for Payment shall constitute A/E’s representation to the District that the Contractor is entitled to the amount certified.‌‌‌

Related to Certification of Payment Due

  • Application of Payment The monthly housing assistance payment shall be credited against the monthly rent to owner for the contract unit.

  • Condition of Payment All services provided by the Contractor under this Contract must be performed to the State’s reasonable satisfaction, as determined at the discretion of the undersigned State representative and in accordance with all applicable federal, state, local laws, ordinances, rules and regulations. The State shall not be required to pay for work found to be unsatisfactory, inconsistent with this Contract or performed in violation of any federal, state or local statute, ordinance, rule or regulation.

  • Termination of Payments Notwithstanding section 2.2, no payments shall be due to Purchaser ▇▇▇▇ Purchaser has received an aggregate amount under this Note, including payments made by the Company pursuant to section 2.3, equal to (i) the Principal Amount (as defined in the Investor Information Sheet above), multiplied by (ii) the Maximum Payment Multiple. We refer to the result of this multiplication as the “Maximum Payment Amount.”