Common use of Subconsultant Payment Confirmation Clause in Contracts

Subconsultant Payment Confirmation. The Program Manager shall pay each Subconsultant performing Services promptly, after receipt of payment from the School District, out of the amount paid to the Program Manager on account of the Services of such Subconsultant the amount to which such Subconsultant is entitled. Together with each monthly Application for Payment or Professional Services Invoice, exclusive of the first monthly Application for Payment or Professional Services Invoice, the Program Manager shall submit, to the School District administrator named in Paragraph 7.1, Contract Administrators, of this Contract, a written release or affidavit or payment confirmation from each Subconsultant that such Subconsultant has received from the Program Manager full payment of the amount to which such Subconsultant was entitled to receive from the Program Manager the previous calendar month. No payment shall be due to the Program Manager by the School District before the School District’s receipt of all required Subconsultant Payment Confirmations from the Program Manager.