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:
Appears in 4 contracts
Samples: Funding Agreement, Funding Agreement, Funding Agreement
Invoice and Payment Schedule. (Section Sections III.2): The Project Sponsor shall will submit a single one invoice (Final Invoice) along with the Expenditure Report as specified for payment after all charging station(s) identified in Attachment C. B, Project Description, has been constructed and placed into service. The Final Invoice shall be prepared on the Air District’s General Invoice Form Form, and shall include:
Appears in 1 contract
Samples: Clean Air Funding Agreement
Invoice and Payment Schedule. (Section III.2): The Project Sponsor shall submit a single invoice (Final Invoice) for reimbursement to the Air District 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:
Appears in 1 contract
Samples: Clean Air Funding Agreement
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. No costs or financial commitments that are incurred or undertaken prior to the date of full execution of the Agreement will be considered for reimbursement from the Air District. The Final Invoice shall be prepared on the Air District’s General Invoice Form and shall include:
Appears in 1 contract
Samples: Funding Agreement
