Common use of Invoice Prior to Payment Clause in Contracts

Invoice Prior to Payment. Consultant shall submit properly itemized invoices upon completion and acceptance of the project to the Client for services performed and expenses incurred under this Agreement, and shall cooperate with and provide any other necessary information requested by the Client. The Client shall pay the Consultant within fifteen (15) business days after receipt of each properly itemized claim form. The total amount payable pursuant to this Agreement shall not exceed two thousand five hundred and sixty five dollars ($2,565).

Invoice Prior to Payment. Consultant shall submit properly itemized invoices upon completion and acceptance of the project to the Client for services performed and expenses incurred under this Agreement, and shall cooperate with and provide any other necessary information requested by the Client. The Client shall pay the Consultant within fifteen (15) business days after receipt of each properly itemized claim form. The total amount payable pursuant to this Agreement shall not exceed two of one thousand five nine hundred and sixty five ten dollars ($2,5651,910).

Invoice Prior to Payment. Consultant shall submit properly itemized invoices upon completion and acceptance of the project to the Client for services performed and expenses incurred under this Agreement, and shall cooperate with and provide any other necessary information requested by the Client. The Client shall pay the Consultant within fifteen (15) business days after receipt of each properly itemized claim form. The total amount payable pursuant to this Agreement shall not exceed two thousand five eight hundred and sixty five dollars ($2,5652,860.00).

Invoice Prior to Payment. Consultant shall submit properly itemized invoices upon completion and acceptance of the project to the Client for services performed and expenses incurred under this Agreement, and shall cooperate with and provide any other necessary information requested by the Client. The Client shall pay the Consultant within fifteen (15) business days after receipt of each properly itemized claim form. The total amount payable pursuant to this Agreement shall not exceed two of five thousand five three hundred and sixty five dollars ($2,5655,300).

Invoice Prior to Payment. Consultant shall submit properly itemized invoices upon completion and acceptance of the project to the Client for services performed and expenses incurred under this Agreement, and shall cooperate with and provide any other necessary information requested by the Client. The Client shall pay the Consultant within fifteen (15) business days after receipt of each properly itemized claim form. The total amount payable pursuant to this Agreement shall not exceed two thirty thousand five hundred and sixty five seventy dollars ($2,56530,070.00).

Invoice Prior to Payment. Consultant shall submit properly itemized invoices upon completion and acceptance of the project to the Client for services performed and expenses incurred under this Agreement, and shall cooperate with and provide any other necessary information requested by the Client. The Client shall pay the Consultant within fifteen (15) business days after receipt of each properly itemized claim form. The total amount payable pursuant to this Agreement shall not exceed two one thousand five eight hundred and sixty five forty dollars ($2,5651,840.00).

Invoice Prior to Payment. Consultant shall submit properly itemized invoices upon completion and acceptance of the project to the Client for services performed and expenses incurred under this Agreement, and shall cooperate with and provide any other necessary information requested by the Client. The Client shall pay the Consultant within fifteen (15) business days after receipt of each properly itemized claim form. The total amount payable pursuant to this Agreement shall not exceed two one thousand five eight hundred and sixty five forty dollars ($2,5651,840).

Invoice Prior to Payment. Consultant shall submit properly itemized invoices upon completion and acceptance of the project to the Client for services performed and expenses incurred under this Agreement, and shall cooperate with and provide any other necessary information requested by the Client. The Client shall pay the Consultant within fifteen (15) business days after receipt of each properly itemized claim form. The total amount payable pursuant to this Agreement shall not exceed two thousand five two hundred and sixty five twenty dollars ($2,5652,220).