Common use of Payment Request Clause in Contracts

Payment Request. Within five (5) days after the Contractor and the School District have met and conferred regarding the draft application, and the Contractor has furnished all data requested, the Contractor may submit a payment request in the agreed-upon amount, in the form of a notarized, itemized Application for Payment, the form of which has been approved by the School District, for Work performed during the prior calendar month. Among other things, the Application shall state that prevailing wages have been paid in accordance with the prefiled statement(s) of intent to pay prevailing wages on file with the School District and that all payments due Subcontractors from School District’s prior payments have been made. THE SUBMISSIONS OF THIS APPLICATION CONSTITUTES A CERTIFICATION THAT THE CONTRACT IS CURRENT ON THE PROGRESS SCHEDULE, unless otherwise noted on the application. If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed-upon amount, the Contractor may, within the same five-day time period, submit to the School District a separate written payment request specifying the exact additional amount due, the category in the Schedule of Values in which the payment is due, the specific Work for which the additional amount is due, and the reason the additional payment is due.

Payment Request. Within five (5) days after After the Contractor and the School District have met and conferred regarding the draft application, and the Contractor has furnished all data requested, the Contractor may submit no later than the 10th day of the month a payment request in the agreed-upon amount, in the form of a notarized, itemized Application for Payment, the form of which has been approved by the School District, Payment for Work performed during the prior calendar monthmonth on a form supplied or approved by School District. Among other things, the Application shall state that prevailing wages have been paid in accordance with the prefiled statement(s) of intent to pay prevailing wages on file with the School District and that all payments due Subcontractors from the School District’s prior payments have been made. THE SUBMISSIONS OF THIS APPLICATION CONSTITUTES A CERTIFICATION THAT THE CONTRACT IS CURRENT ON THE PROGRESS SCHEDULEThe submission of this Application constitutes a certification that the Work is current on the Progress Schedule, unless otherwise noted on the applicationApplication. If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed-upon amount, the Contractor may, within also by the same five-10th day time periodof the month, submit to the School District a separate written payment request specifying the exact additional amount due, the category in the Schedule of Values in which the payment is due, the specific Work for which the additional amount is due, and the reason why the additional payment is due.. Sample

Payment Request. Within five (5) days after After the Contractor and the School District have met and conferred regarding the draft application, and the Contractor has furnished all data requested, the Contractor may submit a payment request in the agreed-upon amountamount by the last working day of the month following the meeting, in the form of a notarized, itemized Application for Payment, the form of which has been approved by the School District, Payment for Work performed during the prior that calendar monthmonth on a form supplied or approved by School District. Among other things, the Application shall state that prevailing wages have been paid in accordance with the prefiled statement(s) of intent to pay prevailing wages on file with the School District and that all payments due Subcontractors from the School District’s prior payments have been made. THE SUBMISSIONS OF THIS APPLICATION CONSTITUTES A CERTIFICATION THAT THE CONTRACT IS CURRENT ON THE PROGRESS SCHEDULEThe submission of this Application constitutes a certification that the Work is current on the Progress Schedule, unless otherwise noted on the applicationApplication. If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed-upon amount, the Contractor may, within the same five-day time period, may simultaneously submit to the School District a separate written payment request specifying the exact additional amount due, the category in the Schedule of Values in which the payment is due, the specific Work for which the additional amount is due, and the reason why the additional payment is due.

Payment Request. Within five seven (57) days after the Contractor and the School District have met and conferred regarding the draft applicationApplication for Payment, and the Contractor has furnished all data requested, the Contractor may submit a payment request in the agreed-upon amount, in the form of a notarized, itemized Application for Payment, the form of which has been approved by the School District, Payment for Work performed during the prior calendar monthmonth on a form supplied or approved by School District. Among other things, the Application shall state that prevailing wages have been paid in accordance with the prefiled pre-filed statement(s) of intent to pay prevailing wages on file with the School District and that all payments due Subcontractors from School District’s prior payments have been made. THE SUBMISSIONS OF THIS APPLICATION CONSTITUTES A CERTIFICATION THAT THE CONTRACT IS CURRENT ON THE PROGRESS SCHEDULEThe Application shall constitute the Contractor’s representation that (1) all payments due Subcontractors from the School District’s prior payments have been made and (2) the Work is current on the Progress Schedule, unless otherwise noted on the applicationApplication. If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed-upon amount, the Contractor may, within the same five-day time period, submit to the School District a separate written payment request specifying the exact additional amount due, the category in the Schedule schedule of Values values in which the payment is due, the specific Work for which the additional amount is due, and the reason why the additional payment is due.

Payment Request. Within five (5) days after the Contractor and the School District have met and conferred regarding the draft application, and the Contractor has furnished all data requested, the Contractor may submit a payment request in the agreed-agreed- upon amount, in the form of a notarized, itemized Application for Payment, the form of which has been approved by the School District, Payment for Work performed during the prior calendar monthmonth on a form supplied or approved by School District. Among other things, the Application shall state that prevailing wages have been paid in accordance with the prefiled pre-filed statement(s) of intent to pay prevailing wages on file with the School District and that all payments due Subcontractors from School District’s prior payments have been made. THE SUBMISSIONS OF THIS APPLICATION CONSTITUTES A CERTIFICATION THAT THE CONTRACT IS CURRENT ON THE PROGRESS SCHEDULE, unless otherwise noted on the application. If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed-upon amount, the Contractor may, within the same five-day time period, submit to the School District a separate written payment request specifying the exact additional amount due, the category in the Schedule of Values in which the payment is due, the specific Work for which the additional amount is due, and the reason why the additional payment is due.

Payment Request. Within five (5) days after After the Contractor and the School District have met and conferred regarding the draft application, and the Contractor has furnished all data requested, the Contractor may submit no later than the 10th day of the month a payment request in the agreed-upon amount, in the form of a notarized, itemized Application for Payment, the form of which has been approved by the School District, Payment for Work performed during the prior calendar monthmonth on a form supplied or approved by School District. Among other things, the Application shall state that prevailing wages have been paid in accordance with the prefiled statement(s) of intent to pay prevailing wages on file with the School District and that all payments due Subcontractors from the School District’s prior payments have been made. THE SUBMISSIONS OF THIS APPLICATION CONSTITUTES A CERTIFICATION THAT THE CONTRACT IS CURRENT ON THE PROGRESS SCHEDULEThe submission of this Application constitutes a certification that the Work is current on the Progress Schedule, unless otherwise noted on the applicationApplication. If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed-upon amount, the Contractor may, within also by the same five-10th day time periodof the month, submit to the School District a separate written payment request specifying the exact additional amount due, the category in the Schedule of Values in which the payment is due, the specific Work for which the additional amount is due, and the reason why the additional payment is due.

Payment Request. Within five (5) days after After the Contractor and the School District have met and conferred regarding the draft application, and the Contractor has furnished all data requested, the Contractor may submit by the 10th of the following month a payment request in the agreed-upon amount, amount in the form of a notarized, itemized Application for Payment, the form of which has been approved by the School District, Payment for Work performed during the prior calendar monthmonth on a form supplied or approved by District. Among other things, the Application shall state that prevailing wages have been paid in accordance with the prefiled pre-filed statement(s) of intent to pay prevailing wages on file with the School District and that all payments due Subcontractors Subcontractor from School District’s Districts prior payments have been made. THE SUBMISSIONS OF THIS APPLICATION CONSTITUTES A CERTIFICATION THAT THE CONTRACT IS CURRENT ON THE PROGRESS SCHEDULEThe submission of this Application constitutes a certification that the Work is current on the Progress Schedule, unless otherwise noted on the application. If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed-upon amount, amount the Contractor may, within also by the same five-day time period10th of the following month, submit to the School District a separate written payment request specifying the exact additional amount due, the category in to the Schedule of Values in which the payment is due, the specific Work for which the additional amount is due, and the reason why the additional payment is due.