Method of Payment - Disputed Payments. If the City disputes any items in an invoice Construction Project Manager submits for any reason, including lack of supporting documentation, the Director shall temporarily delete the disputed item and pay the remainder of the invoice. The Director shall promptly notify Construction Project Manager of the dispute and request remedial action. After the dispute is settled, Construction Project Manager shall include the disputed amount on a subsequent regularly scheduled invoice or on a special invoice for the disputed item only.
Appears in 3 contracts
Sources: Construction Management and Inspection Services Agreement, Construction Management and Inspection Services Agreement, Construction Management and Inspection Services Agreement