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. , <br /> �' a � . <br /> � Zexel: 0 percent <br /> Borg-Warner: 50 percent <br /> Mueller: 30 percent <br /> City: 20 percent <br /> 7.3 Pavrment Based Upon Allocation Percenta�s. After the date of this <br /> Agreement the Project Manager will submit invoices to the Parties from time to time <br /> (approximately every 30 days) for equipment and supplies purchased and work performed <br /> by the Project Manager and its contractors and subcontractors in perform.in�and overseeing <br /> the Work. The Project Manager shall submit separate invoices for the Carveout Area <br /> Shared Costs and the City Property Shared Costs and shall include a summary specifying 100 <br /> perc�nt of the amount then due. All invoic�s shall include sufficient detail to determine the <br /> names of personnel empioyed, the time charged and the ac�ivity complete3 by each, on a <br /> daily basis. Any Party may make a written objection as to any invoice item within ten (10) <br /> days of receipt (an "Invoic� Objection"). Borg-Warner shall attempt to resolve any such <br /> invoice item with the Project Manager. Borg-Warner will prompt�y pay each of the Project <br /> Manager invoices, as adjusted, if any adjustments are made, within thirty (30) days of its <br /> receipt by Borg-Warner and shall notify the other Parties of each such payment amount. <br /> The other Parties shall pay to Borg-Warner, within fourteen (14) days of Bor;Warner's <br /> pa;rment of each of the Project Manager invoices, a sum equal to the product of (i) the <br /> invoice amount paid by Borg-Warner, times (u) that Party's Allocation Percentage as set <br /> forth in Section 7.1 above. <br /> 15 <br />