Completion Invoice Clause Samples

Completion Invoice. The completion invoice is a final invoice which is submitted promptly upon completion of the work, but no later than one year from the contract completion date. The completion invoice should be submitted when all costs (except for finalization of indirect cost rates) have been assigned to the contract and all performance provisions have been completed.

Completion Invoice. Where Little Giant, in its absolute and uncontrolled discretion, expects that the Services will end in the next month, Little Giant may issue an invoice to the Client which is calculated as follows: (a) All Services provided during the Defined Project for the time and at the cost set out in the Ratecard; plus (b) Little Giant’s reasonable estimate of time and costs for Services to Completion; less (c) Amounts invoiced pursuant to clause 4.2.

Completion Invoice. The completion invoice is submitted promptly upon completion of the work; but no later than one year from the contract completion date, or within 120 days after NIH(RC)-4 ATTACHMENT 2 Back to Contents settlement of the final indirect cost rates covering the year in which this contract is physically complete (whichever date is later). The completion invoice should be submitted when all costs have been assigned to the contract and all performance provisions have been completed.

Completion Invoice. Where Firebrand, in its absolute and uncontrolled discretion, expects that the Services will be completed in the next month, Firebrand may issue an invoice (Final Invoice) to the Client which is calculated as follows: (a) All Services provided in respect of the Project Scope as at the date of the Completion Invoice for the time and at the cost set out in the final budget plus (b) Firebrand’s reasonable estimate of time and costs for providing the Services to Completion; less (c) Amounts invoiced pursuant to clauses 4.1 and 4.2.