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(Prompt Payment) Project Name Project Number In accordance with the Cities Prompt Payment Policy, this Affidavit of Payment shall be completed by all prime contractors/consultants within five (5)

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What is prompt payment?

Prompt payment is a process where payment is made promptly within a specified time frame.

Who is required to file prompt payment?

Any individual or entity that has entered into a contract requiring prompt payment is required to file prompt payment.

How to fill out prompt payment?

Prompt payment can be filled out by providing the necessary information such as payment amount, invoice number, and payment date.

What is the purpose of prompt payment?

The purpose of prompt payment is to ensure timely payments to vendors and suppliers for goods and services provided.

What information must be reported on prompt payment?

Information such as payment amount, invoice number, payment date, and vendor details must be reported on prompt payment.

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