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SENT BY~PMHS <br />;11- 2-93 :12~09PM : 3032953040+ 303 832 8106;#17 <br />Z. The DMG project manager shall review and approve the invoice(s), <br />and ntura said invoice(s) to the third party oversight contractor with <br />comments for possible revision. <br />3. The DMG project manager shall forward approved invoices to BMI2I <br />for payment. <br />4. BM]tI reserves the right to review and approve invoices prior to <br />payment <br />S. BMRI reserves the right to chalieage invoices which it finds iasccurate <br />or otherwise not in compliance with the terms of the Agreement. <br />-6- <br />