Contractor Payment Requests Clause Samples

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Contractor Payment Requests. The ENGINEER shall review the requests of the contractor for progress payments and shall approve a request, based upon site observations, which authorizes payments and is a declaration that the contractor’s work has progressed to the point indicated.
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Contractor Payment Requests. A. CM will review contractors’ “pencil” CASS forms prior to the pay/progress meeting. B. CM will review all contractor pay request packages and confirm that all contractual requirements have been met and that contractor is entitled to payment. C. CM will maintain waiver of lien files and will confirm, in writing, that all required waivers of lien are included in the pay package. D. After CM review and approval, CM will forward pay request to A/E for approval and processing.
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Contractor Payment Requests. Provide support to FBCDD and Missouri City by way of reviewing up to 12 monthly pay requests. FNI’s level of effort for this task has been assumed to be 0.5 hours per pay application.
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Contractor Payment Requests. Assist in reviewing the Contractor’s Payment Request at billing meetings. a. Verify Contractor’s monthly requests for payment to determine that the request is consistent with the work completed; certify or recommend denial of the request for payment and forward to Architect for action.
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Contractor Payment Requests. The CONSULTANT shall prepare progress payment applications based upon its review of construction progress by on-site observation and make a recommendation to the OWNER for payment of the appropriate amount for work completed since the last payment application. Payment applications shall be in a format approved by the OWNER. Prior to preparing a payment, the CONSULTANT shall review all material testing and certifications on the project and only recommend payment for items that have acceptable material documentation on file.
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Contractor Payment Requests. Assist in review the Contractor's Payment Requests at billing meetings.
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Contractor Payment Requests. The ENGINEER will review of all Contractor Payment Requests for accuracy and provide recommendations.
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Related to Contractor Payment Requests

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • Payment Request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Disbursement Requests Except as expressly provided in the Credit Agreement, Administrative Agent must receive Disbursement Requests in writing. Disbursement Requests will only be accepted from the applicable Authorized Representatives designated in the Disbursement Instruction Agreement. Disbursement Requests will be processed subject to satisfactory completion of Administrative Agent’s customer verification procedures. Administrative Agent is only responsible for making a good faith effort to execute each Disbursement Request and may use agents of its choice to execute Disbursement Requests. Funds disbursed pursuant to a Disbursement Request may be transmitted directly to the Receiving Bank, or indirectly to the Receiving Bank through another bank, government agency, or other third party that Administrative Agent considers to be reasonable. Administrative Agent will, in its sole discretion, determine the funds transfer system and the means by which each Disbursement will be made. Administrative Agent may delay or refuse to accept a Disbursement Request if the Disbursement would: (i) violate the terms of this Agreement; (ii) require use of a bank unacceptable to Administrative Agent or Lenders or prohibited by government authority; (iii) cause Administrative Agent or Lenders to violate any Federal Reserve or other regulatory risk control program or guideline; or (iv) otherwise cause Administrative Agent or Lenders to violate any applicable law or regulation.