INVOICE & PAYMENT STRUCTURE Sample Clauses
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INVOICE & PAYMENT STRUCTURE. 7.1. Invoicing. Consultant will invoice the Municipality on a monthly basis the fees as set forth in Exhibit D – Fee for Services.
7.1.1. With services commencing on October 1, 2017, the first invoice is anticipated between November 1, 2017 and November 5, 2017.
INVOICE & PAYMENT STRUCTURE. Fees outlined in Exhibit A are to be collected by Consultant. Consultant shall remit the fees appropriate collected to City on a monthly basis, and provide all supporting documentation, using a format referenced as an “Invoice”, and render payment as appropriate. City may request additional information before approving the invoice. When additional information is requested, City will Identify specific disputed item(s) and give specific reasons for any request. If additional information is requested, the appropriate party will submit payment to the other party within thirty (30) days of resolution of the inquiry/dispute.
INVOICE & PAYMENT STRUCTURE. 8.1. Invoicing. Each month the Consultant will invoice the Municipality the fees as set forth in Exhibit D – Fee for Services.
8.1.1. With services commencing on October 1, 2017, the first invoice is anticipated between November 1, 2017 and November 5, 2017.
8.1.2. The monthly invoice for the lump sum portion of the Fees will be billed as one-twelfth (1/12) of the lump sum portion of the fees following the delivery of Services for such month.
8.1.3. The monthly invoice for the time and materials portion of the Fees shall be accompanied with documentation of hours worked by the Public Works Director following the delivery of Services for such month.
INVOICE & PAYMENT STRUCTURE