Invoice and Payment Schedule. (Section III.2): The Project Sponsor shall submit a single invoice (Final Invoice) along with the Expenditure Report as specified in Attachment C. The Final Invoice shall be prepared on the Air District’s General Invoice Form and shall include:
Invoice and Payment Schedule. As full consideration and compensation for Contractor’s performance of the required Services and the Contract, FCSS shall pay Contractor as follows: Services that Contractor performs in accordance with the Contract, to be invoiced monthly and billed at a meal unit price of $ per breakfast, $ per lunch, and $ per snack for all delivered meal units, as confirmed by delivery receipts, and the sum of which shall not exceed the “Contract Amount” of $350,000.00. Contractor shall submit each invoice to FCSS monthly by no later than the 15th day of the month immediately following the last day of the month for which Contractor requests payment. FCSS shall pay Contractor within 30 days after: (A) Contractor has completed, in accordance with the Contract, the Services required of Contractor for the period for which Contractor requests payment; and (B) FCSS has received and approved Contractor’s invoice, which shall comply with the requirements in B below and Section 2.2. B.
Invoice and Payment Schedule. 1. As full consideration and compensation for Contractor’s performance of the Services required under each purchase order issued by FCSS to Contractor in accordance with this Agreement, FCSS shall pay Contractor the amount due to Contractor as set forth in the applicable purchase order. The amount shall be based on the Vehicle Rates and the Fuel Surcharge Rate set forth in Contractor’s Proposal Form. FCSS shall pay Contractor no more than the Layover Per Diem stated in Contractor’s Proposal Form for each driver per each night during which Contractor is required to have a driver on a Special Trip that requires overnight stay. The aggregate amounts of all purchase orders issued in accordance with this Agreement shall be referred to as “Contract Amount.” 2. FCSS shall pay Contractor within 30 days after: (A) Contractor has completed, in accordance with the applicable purchase order and the Contract, the Services required of Contractor for the period for which Contractor requests payment; and (B) FCSS has received and approved Contractor’s invoice, which shall comply with the requirements in B below and Section 2.2. 3. FCSS is not obligated to pay Contractor for any time spent by Contractor's employees for lunch, break, or other leaves before, during, or after an established route or Special Trip and any such time shall not be included in the time of the established route or Special Trip.
Invoice and Payment Schedule. The annual charges for Software Support shall be payable quarterly or monthly in advance of the period for which support services are rendered. Any charges for any other products or services will be invoiced when provided and are due and payable upon receipt of such invoice.
Invoice and Payment Schedule i. The Supplier must submit invoices by e-mail at XXXXXXXXXXXXxxxxxx@xxx.xxxxxxxxx.xxx.
Invoice and Payment Schedule. The Center for Applied Genomics (CAG) at CHOP will invoice Sponsor on a monthly basis for work/efforts completed during the past 30 days. The Invoices will be itemized in accordance with staff efforts, supplies and processing services. Monthly pass through costs of Sequencer lease payments and AWS will similarly be included. The average monthly payments will be $[ *** ], not to exceed $4,475,765 by June 30, 2015. Date Payment Duei Amount of Payment Due
Invoice and Payment Schedule. Funding Transfers from CITY to PEN 1 PED Contribution to PEN 1 - $150,000 to $180,000 PEN 1 will invoice CITY in the first quarter of FY24. Invoices for this work will be payable within 10 days. At the time of adoption of this Agreement, PEN 1 did not expect to need the additional contingency funds of up to $30,000 and so invoicing for those additional funds is not scheduled. Operating Deficit Support to PEN 1 - $307,772 PEN 1 will invoice CITY $70,000 to fund deficit Operating costs by September 10th, 2023. An additional $160,000 will be invoiced by December 10th, 2023. Those first two invoices will be payable within 30 days of Invoice. The remaining $77,772 will be invoiced within 7 days of this amended Agreement taking effect and will be payable within 10 days.
