Common use of Approval of Invoices Clause in Contracts

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of County Project Director, prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval.

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of County Project Manager, as evidenced by County Project Director’s countersignature, prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Contractor shall not be entitled to any payment by County under this Master Agreement except pursuant to validly executed and satisfactorily performed Work Orders.

Approval of Invoices. All invoices submitted by Contractor for payment must have receive the written approval of County Project Director, prior to any who will be responsible for a detailed evaluation of Contractor’s performance, before payment thereofof invoice(s) is permitted. In no event shall will the County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of the County Project Director, as evidenced by the County Project Director’s or designee's signature on the applicable invoice, prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval.

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of County Project Director, as evidenced by County Project Director’s countersignature, prior to any payment thereof. In no event shall will the County be liable or responsible for any payment prior to such written approval.

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of County Project Director, as evidenced by County Project Director’s countersignature to the applicable Task/Deliverable Summary Review, prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval.

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of County Project Director, as evidenced by County Project Director’s countersignature to the applicable Task/Deliverable Acceptance Certificate, prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval.approval.‌

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of County Project DirectorDirector or designee, as evidenced by County Project Director or designee’s signature on invoice, prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval.

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of County Project Director, Director prior to any payment thereof. In no event shall will the County be liable or responsible for any payment prior to such written approval.

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of County Project Director, County Project Manager or designee, as evidenced by County Project Director, County Project Manager or designee’s signature on invoice, prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval.

Approval of Invoices. All invoices submitted by Contractor to County for payment must shall have the written approval of County County’s Project DirectorDirector or his/her designee, which approval shall not be unreasonably withheld, prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval.

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of the County Project Director or County Project Manager or designee, as evidenced by the County Project Director’s or County Project Manager’s countersignature, prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval.

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of County Project DirectorDirector or County Project Manager, as evidenced by their countersignature, prior to any payment thereof. All invoices will be reviewed and verified by County Project Director or County Project Manager. In no event shall the County be liable or responsible for any payment prior to such written approval.

Approval of Invoices. All invoices submitted by Contractor for payment must have the written approval of County County's Project Director, Director prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval.