Payments for Services Rendered. The Parties stipulate and agree that OAG is the statutory party charged with administering and providing grant funds to Participating Entities on a reimbursement basis for the Participating Entity Services rendered by the Vendor. Accordingly, OAG shall not be directly responsible for any payment to Vendor for Participating Entity Services provided to Named Entity hereunder. All payments for such Participating Entity Services shall be made by Named Entity in accordance with the agreed pricing index (“Agreed Pricing Index”) incorporated herein as Exhibit B and pursuant to the terms of this Contract.
Payments for Services Rendered. Client hereby agrees to pay to psi within thirty (30) days of receipt of psi’s monthly invoices the specified value of actual Services rendered in the monthly billing cycle, with the total payment not to exceed the amount contracted for herein, except as agreed upon by Client and psi to pursuant to the terms of this Agreement.
Payments for Services Rendered under the provisions of this Agreement shall be made upon receipt of a proper itemized invoice. Such payments shall be made monthly on the basis of Services already rendered. The style and detail on said invoice shall be in written and/or electronic format acceptable to the DISTRICT. Invoices shall be submitted within 5 business days following the end of each month, and upon verification shall be scheduled for payment within 10 days of receipt. Payment for invoices submitted late may be delayed until the following month. Such payments shall be made monthly on the basis of the number of buses required, and or students transported, at the service levels required by the transportation program. No payment will be made for standby buses unless used in actual service. The number of buses paid for are those buses that the DISTRICT has approved for daily runs, special runs, or field trips. No payment will be made for buses that are scheduled to operate but that fail to provide Services due to mechanical problems, driver shortages or similar operating issues that are deemed by the DISTRICT to be under the control of the CONTRACTOR.
Payments for Services Rendered. 19.1 Bulldog Broadband Nelspruit Pty Ltd may request the customer to pay a deposit for these services prior to Bulldog Broadband Nelspruit Pty Ltd allowing the customer to use such services. Once the value of the deposit has been deducted against the services rendered/fulfilled by Bulldog Broadband Nelspruit Pty Ltd no further services will be provided until a further deposit is paid by the customer.
