Common use of INVOICING PROCEDURES Clause in Contracts

INVOICING PROCEDURES. In accordance with the procedures and requirements set forth in this Article, the Construction Manager shall invoice the Owner and the Owner shall pay the Construction Manager the Construction Price. 15.3.1 At least every thirty (30) calendar days after commencement of performance, but no more frequently than once a month, the Construction Manager shall submit invoices to the Professional requesting payment for labor and services rendered during the preceding thirty (30) calendar days. Each invoice shall contain such detail and be backed up with whatever supporting information the Owner or the Professional reasonably requests and shall at a minimum state: (i) The total Construction Price for the phase; (ii) The amount due for properly provided labor, materials and equipment properly incorporated into the Project; and with respect to amounts invoiced for materials or equipment necessary for the Project and properly stored at the Site (or elsewhere if offsite storage is approved in writing by the Owner), be accompanied by written proof that the Owner has title to such materials or equipment and that such material and equipment is fully insured against loss or damage; (iii) A breakdown of the various phases or parts of the Work as related to the Construction Price as shown on the Schedule of Values; (iv) The value of the various phases or parts of the Work actually performed; (v) Previously invoiced amounts and credit payments made; (vi) The total amount due, less any agreed retainage; (vii) Submit a current CPM Schedule with every pay application; and shall also have attached such lien waiver and other documentation verifying the Construction Manager’s payment to subcontractors and suppliers as the Owner or the Professional may reasonably request. Without limitation, at any stage of the Work for any phase, the Owner may require that the Construction Manager provide a lien release executed by the Construction Manager, each Subcontractor having provided Notice to Owner and any other Subcontractor, Laborer, Materialman or person or entity providing labor, materials or services as may reasonably by required by the Owner which such release and waiver of lien shall relate to the work which is the subject of the Application for Payment.

INVOICING PROCEDURES. In accordance with the procedures and requirements set forth in this Article, the Construction Manager Contractor shall invoice the Owner and the Owner shall pay the Construction Manager Contractor the Construction PriceContract Sum. 15.3.1 At least every thirty (30) calendar days after commencement of performance, but no more frequently than once a month, the Construction Manager Contractor shall submit invoices to the Design Professional requesting payment for labor and services rendered during the preceding thirty (30) calendar days. The Owner’s designated Design Professional may require the Contractor to use a specific form for applications for payment, which Contractor shall use. Each invoice shall contain such detail and be backed up with whatever supporting information the Owner or the Design Professional reasonably requests and shall at a minimum state: (i) The the total Construction Price for the phaseContract Sum; (ii) The the amount due for properly provided labor, materials and equipment properly incorporated into the Project; and with respect to amounts invoiced for materials or equipment necessary for the Project and properly stored at the Site (or elsewhere if offsite storage is approved in writing by the Owner’s Project Representative), be accompanied by written proof that the Owner has title to such materials or equipment and that such material and equipment is fully insured against loss or damage; (iii) A a breakdown of the various phases or parts of the Work as related to the Construction Price as shown on the Schedule of ValuesContract Sum; (iv) The the value of the various phases or parts of the Work actually performed; (v) Previously previously invoiced amounts and credit payments made; (vi) The the total amount due, less any agreed retainage; (vii) Submit a current CPM Schedule with every pay application; and shall also have attached such lien waiver Release and Affidavit and other documentation verifying the Construction ManagerContractor’s payment to subcontractors and suppliers as the Owner Owner’s Project Representative or the Design Professional may reasonably request. Without limitation, at any stage The Release and Affidavit shall be substantially in the form of the Work for any phase, Release and Affidavit incorporated in the Owner may require that the Construction Manager provide a lien release executed by the Construction Manager, each Subcontractor having provided Notice to Owner bid solicitation documents of this ITB and any other Subcontractor, Laborer, Materialman or person or entity providing labor, materials or services attached hereto as may reasonably by required by the Owner which such release and waiver of lien shall relate to the work which is the subject of the Application for Payment.Exhibit C.

INVOICING PROCEDURES. In accordance with the procedures and requirements set forth in this Article, the Construction Manager General Contractor shall invoice the Owner and the Owner shall pay the Construction Manager General Contractor the Construction PriceContract Sum. 15.3.1 At least every thirty (30) calendar days after commencement of performance, but no more frequently than once a month, the Construction Manager General Contractor shall submit invoices to the Design Professional requesting payment for labor and services rendered during the preceding thirty (30) calendar days. The Owner’s designated Design Professional may require the General Contractor to use a specific form for applications for payment, which General Contractor shall use. Each invoice shall contain such detail and be backed up with whatever supporting information the Owner or the Design Professional reasonably requests and shall at a minimum state: (i) The the total Construction Price for the phaseContract Sum; (ii) The the amount due for properly provided labor, materials and equipment properly incorporated into the Project; and with respect to amounts invoiced for materials or equipment necessary for the Project and properly stored at the Site (or elsewhere if offsite storage is approved in writing by the Owner’s Project Representative), be accompanied by written proof that the Owner has title to such materials or equipment and that such material and equipment is fully insured against loss or damage; (iii) A a breakdown of the various phases or parts of the Work as related to the Construction Price as shown on the Schedule of ValuesContract Sum; (iv) The the value of the various phases or parts of the Work actually performed; (v) Previously previously invoiced amounts and credit payments made; (vi) The the total amount due, less any agreed retainage; (vii) Submit a current CPM Schedule with every pay application; and shall also have attached such lien waiver Release and Affidavit and other documentation verifying the Construction ManagerGeneral Contractor’s payment to subcontractors and suppliers as the Owner Owner’s Project Representative or the Design Professional may reasonably request. Without limitation, at any stage The Release and Affidavit shall be substantially in the form of the Work for any phase, Release and Affidavit incorporated in the Owner may require that the Construction Manager provide a lien release executed by the Construction Manager, each Subcontractor having provided Notice to Owner bid solicitation documents of this ITB and any other Subcontractor, Laborer, Materialman or person or entity providing labor, materials or services attached hereto as may reasonably by required by the Owner which such release and waiver of lien shall relate to the work which is the subject of the Application for Payment.Exhibit C.

INVOICING PROCEDURES. In accordance with the procedures and requirements set forth in this Article, the Construction Manager CONSTRUCTION MANAGER shall invoice the Owner OWNER and the Owner OWNER shall pay the Construction Manager CONSTRUCTION MANAGER the Construction Price. 15.3.1 At least every thirty (30) calendar days after commencement of performance, but no more frequently than once a month, the Construction Manager CONSTRUCTION MANAGER shall submit invoices to the Professional requesting payment for labor and services rendered during the preceding thirty (30) calendar days. Each invoice shall contain such detail and be backed up with whatever supporting information the Owner OWNER or the Professional reasonably requests and shall shall, at a minimum minimum, state: (i) The total Construction Price for the phaseProject; (ii) The amount due for properly provided labor, materials and equipment properly incorporated into the Project; and with respect to amounts invoiced for materials or equipment necessary for the Project and properly stored at the Site (or elsewhere if offsite storage is approved in writing by the OwnerOWNER), be accompanied by written proof that the Owner OWNER has title to such materials or equipment and that such material and equipment is fully insured against loss or damage; (iii) A breakdown of the various phases or parts of the Work as related to the Construction Price as shown on the Schedule of Values; (iv) The value of the various phases or parts of the Work actually performed; (v) Previously invoiced amounts and credit payments made; (vi) The total amount due, less any agreed retainage; (vii) Submit a current Critical Path Method Schedule CPM Schedule with every pay application; and shall also have attached such lien waiver and other documentation verifying the Construction Manager’s payment to subcontractors and suppliers as the Owner or the Professional may reasonably request. Without limitation, at any stage of the Work for any phase, the Owner may require that the Construction Manager provide a lien release executed by the Construction Manager, each Subcontractor having provided Notice to Owner and any other Subcontractor, Laborer, Materialman or person or entity providing labor, materials or services as may reasonably by required by the Owner which such release and waiver of lien shall relate to the work which is the subject of the Application for Payment.