Billing/Invoicing. Each applicable month during the Planned Term in which BP delivers Energy, Natural Gas or Related Services, or any month in which IDT incurs an obligation to make a payment to BPCNA with respect to any Financial Product, as contemplated herein, may be referred to herein as a “Delivery Month.”
Billing/Invoicing. All billing and invoicing will be at the completion of the job, or a portion thereof as agreed by the Parties, with detailed itemized billing. Billing will include the date, the work performed, and the total cost. After receipt of a correct invoice, payments shall be due and owing by the Village in accordance with the terms and provisions of the Local Government Prompt Payment Act, 50 ILCS 505/1 et seq. If in the opinion of the Village, the Contractor has not or is not satisfactorily performing the work covered by this Contract, and within forty-eight (48) hours of receipt of a written notice and demand for performance from the Village, has not cured any defect in performance specifically itemized in such demand, the Village may, at its option:
Billing/Invoicing. 1. County will send a xxxx/invoice to the City on a quarterly basis in accordance with section B above, with invoices submitted at the beginning of the third month of each quarter, and payment due by the end of said month, or within 30 days of receipt of invoice in the event of a billing delay.
Billing/Invoicing. C.16.1 At the time of billing/invoicing, the Contractor shall submit two hard copies of the invoice package containing all of the information, documents, and reports, (i.e., Delivery Order, modifications, CFR’s, Production Schedule, TIP, CAPS Sheet, PCP, ASTM F718, WAF, check points, gas free certificates, laboratory test results, hazardous waste reports, Uniform Hazardous Waste Manifest and the Waste Acceptance Form) compiled during the performance of the work for each delivery order.
Billing/Invoicing. Billing, invoicing and payment between the Parties arising out of this IGA shall be administered as follows:
Billing/Invoicing. On a weekly schedule, work performed will be outlined in an invoice stating the performance being billed and a general description of work performed. Payment for each invoice will occur via ACH transfer to the commercial bank account number designated by Xx. Xxxxxxx Xxxxxxxxx, M.D., to be provided to the Webb County Treasurer’s Office and/or the Webb County Purchasing Dept., as needed to provide prompt payment for his services.
Billing/Invoicing. No changes from original contract. Figure 1. Location of North Slip at Jacks Marine and 5 ½ Slip Peninsula Figure 2. North Slip Dredging Footprint Figure 3. Dredging section North Slip Cross- Figure 4. Approximate footprints of aggregate placement Index No. EPA006 Rev. 07/01/13 Page No. 19* CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: CSP904211 (06/30/14**) OAKS ID # 0000048260 X.X. Xxxxxxx Contractors, Inc. TERMS: Net 30 Days 00000 X. Xxxxx Xxxxx Vandalia, OH 45377 Remit To Address X.X Xxxxxxx Contractors, Inc. P.O. Box 309 00000 X. Xxxxx Xxxxx Vandalia, OH 45377 CONTRACTOR’S CONTACT: Xx. Xxxxx Xxxxxxxxxxx, P.E. TELEPHONE: (000) 000-0000 FAX: (000) 000-0000 E-MAIL: xxxxx.xxxxxxxxxxx@xxxxxxxxx.xxx * repagination **Contract renewal by mutual agreement through 06/30/14. SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 3 07/09/13 This amendment is address a change order needed for additional work required to reduce contamination to complete the Habitat Restoration - Ashtabula River, Area of Concern and repagination starting with page 15. 2 07/01/13 This amendment is issued to reflect the contract renewal by mutual agreement for an additional year effective 7/01/2013 through 06/30/2014. 1 10/28/11 This amendment is issued to reflect changes in the Cost Summary effective with all orders on or after October 28, 2011.
Billing/Invoicing. All billing and invoicing will be done after the satisfactory completion of the project. Billing will include the date, the work performed, and the total cost of the complete project. After receipt of a correct invoice, payments shall be due and owing by the Village in accordance with the terms and provisions of the Local Government Prompt Payment Act, Illinois Compiled Statutes, Ch. 50, Sec. 505, et. seq.; If, in the opinion of the Village, the Contractor has not or is not satisfactorily performing the work covered by this specification, and within forty eight (48) hours of receipt of a written demand from the Village, for performance, has not cured any defect in performance specifically itemized in such demand, the Village may, at its option:
Billing/Invoicing. All billing and invoicing will be done upon the completion of all work. After receipt of a correct invoice, payments shall be due and owing by the Village in accordance with the terms and provisions of the Local Government Prompt Payment Act, Illinois Compiled Statutes, Ch. 50, Sec. 505, et. seq.; If, in the opinion of the Village, the Consultant has not or is not satisfactorily performing the work covered by this specification, and within forty-eight (48) hours of receipt of a written demand from the Village, for performance, has not cured any defect in performance specifically itemized in such demand, the Village may, at its option:
Billing/Invoicing. All billing notices or invoices shall, at a minimum include the contract number, the contracted payment terms, the purchase order/contract release order number, material or product numbers, nomenclatures, quantities and contracted pricing.
