Common use of Subconsultant Payment Confirmation Clause in Contracts

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