Documents support invoicing submission process in item 3 EMC will submit the Job complete follow Term of payment and payment period as item 3
to CTEP project reference endorsed by CTEP Representative or Authorizedor and CTEP is responsible to check and sign off
the Job Complete Document at Worksite. And within 1 week after EXPT submitted , CTEP must update feedback / recommend
or approve via EXPT. If CTEP have not response within 1 week. EMC , which is regarded as CTEP accept all document and complete
for invoice submission process .