![]() Each Progress Invoice shall set forth, as the amount of the Contract Price Contractor is entitled to be paid for such month, the amount determined by adding (i) with respect to the items of Work set forth in the Schedule of Values, the aggregate of the amounts obtained by multiplying (x) the value of each item of Work set forth in the Schedule of Values and (y) that portion of such item of Work, expressed as a percentage, which has been satisfactorily completed during such month, as verified by Owner's Engineer and approved by Owner's Site Representative, and (ii) all amounts due in respect of any approved Change Order (for such month, the "Progress Invoice Amount"). Progress Invoices. On or before the tenth Day of each month during the performance of the Work, Contractor shall submit to Owner an invoice with respect to that portion of the Work which Contractor has satisfactorily completed during that month and for which Contractor has not been previously paid (the " Progress Invoice"). If no such amounts are owed, or if amounts remain at Final Completion after settling all such amounts owed, then upon Final Completion, the City will pay the balance to the Developer within 30 days after receipt of an invoice therefor, which obligation shall survive the Term. Such retained amount shall be applied to the amount owed by the Developer to the City. If money is owed by the Developer to the City under this Comprehensive Agreement, the City reserves the right to retain such amount from payment due by City to the Developer under this Comprehensive Agreement. Invoices will normally be paid within 30 days following the City representative’s approval. The City will pay to the Developer ninety- five percent (95%) of the value based on the Developer’s invoice, as approved by the City Representative. The invoices will be sent to the City’s Finance Department for payment. Progress Invoices. Progress invoices received from the Developer pursuant to this Comprehensive Agreement will be reviewed and approved by the City representative within ten days of receipt of the invoice, indicating that services have been rendered in conformity with this Comprehensive Agreement unless the City requires clarification or a correction of the invoice. Final invoices will include an original, completed “Certification of Payment to Subcontractors and Suppliers” form, if applicable. Failure to submit invoices in the prescribed manner will delay payment, and CONTRACTOR may be considered in default of contract and this contract may be terminated. CONTRACTOR will also submit with their invoice a completed “Certification of Payment to Subcontractors and Suppliers” form. A service ticket will be included showing the name of the technician(s), the date the work was completed, the start and completion time of the service, the service rendered, the parts or materials (if any) installed. If parts or materials of a value of more than the $25.00 minimum allowable charge are used as part of the Service and are shown on the invoice, they will be accompanied with a copy of the invoice to CONTRACTOR from its supplier. All invoices will contain the bid number, date and location of delivery or service, purchase order number, confirmation of acceptance of the goods or services by the COUNTY, and a detailed description of services provided. ![]() CONTRACTOR will submit progress invoices no later than the first of each month to the Office of Facilities Management, 00000 X.X. I'll make sure to get back to you as soon as possible.Progress Invoices. Please don't hesitate to leave a comment below. In case there's anything else that you'd like me to assist you inside QuickBooks. In addition, here's an article to help you manage invoice payments inside QBO: Record invoice payments in QuickBooks it's been a pleasure to have you here today. Once ready, click Next to submit feedback.įor more information, you can check this article: How do I submit feedback?.Select Feedback and then enter your comments or product suggestions.On the top right-corner, click the Gear icon.I'll gladly input the steps below to get you going: Once they see your recommendation, they'll evaluate it and consider adding it for future program updates. To have this feature inside QuickBooks Online (QBO), I recommend sending a feature suggestion to our Product Development Team. ![]() As I carefully run through our system, please know that the option you're trying to access is unavailable inside the program. I want to ensure to supply you with the information you need to get this sorted out as soon as possible. Hi there, appreciate you for providing a detailed representation of your query.
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