Invoice Process. 1. Invoices shall be submitted to the Project Representative or its designee no later than the 15th of each month. Invoice period is for the previous calendar month and shall be computed pursuant to the rates and limitations set forth in the Agreement. Failure to provide timely invoices that comply with the invoice process of this Agreement may result in denial of payment and/or late payment.
Invoice Process. (a). Payments shall be made by the City to the Contractor when requested as work progresses for services furnished, but not more than once monthly. Each Work Order shall be invoiced separately. The Contractor shall render to the City, at the close of each calendar month, an itemized invoice properly dated, describing all services rendered as Exhibit B, the Project Status Report Form, the cost of the services, the name and address of the Contractor, Work Order Number, Contract Number and all other information required by this Agreement. (b). Invoices which are in an acceptable form to the City and without disputable items will be processed for payment within thirty (30) days of receipt by the City.
Invoice Process. We will send the customer the invoice for linehaul charges plus fuel surcharge upon delivery of the freight. We will send all other charges via separate invoice. We will invoice via EDI (for high volume customers) or via printed invoice mailed to customer. Our invoice will include key dates and reference numbers.
Invoice Process. (a). Invoices, which are in an acceptable form to the TPO and without disputable items, which are received by the TPO, will be processed for payment within thirty (30) days of receipt by the TPO.
Invoice Process. 5.1 After delivery and acceptance of the Items the Supplier will issue an itemised valid Tax Invoice to MM for the price of the Items in accordance with the fees set out in the PO.
Invoice Process. (a). Payments shall be made by the City to the Contractor when requested by the Contractor consistent with this Agreement.
Invoice Process. On a weekly basis, Ensemble shall submit an invoice to Customer on behalf of Staffing Company reflecting the fees related to all Approved Time (in Ensemble Software, in accordance with the applicable Order (the “Services Invoice”). Ensemble shall also submit to Customer on a weekly basis any approved Worker Expenses as set forth above, reflecting costs incurred by Temporary Workers or Staffing Company, accompanied by original receipts and in accordance with the applicable Order. No mark-up will apply to any Worker Expenses.
Invoice Process. Unisys will submit invoices to Customer in accordance with Appendix A, Section 7I of DIR Contract No. DIR- TSO-3690.
Invoice Process. The Consultant shall submit to the Project Manager an invoice for payment for Project work completed to the end of the previous month. Such invoices shall be for work performed subsequent to that work covered by all previously submitted invoices and shall be computed pursuant to the rates and limitations set forth hereinabove.
Invoice Process. Describe your company’s invoicing process. Invoices for Tetra Tech’s services are to be sent monthly to a client’s assigned point of contact. Payments are to be mailed to: Tetra Tech, Inc. PO Box 911642 Denver, CO 00000-0000 Phone 000.000.0000 Xxxx Xxxxxxxxxx Email contact: xxxx.xxxxxxxxxx@xxxxxxxxx.xxx --- In the event Tetra Tech must remit payment to a client, a W-9 and remittance address must be provided. Once provided, the project manager contacts Tetra Tech Accounts Payable to add the company to our vendor/company master. An invoice must contain the following information in order to be considered valid for payment: • Company name clearly marked • Business address • Remittance address • Issue date of invoice • Original invoice number • Period covered by invoice • Reference to the relevant agreement Invoices are sent to: XXX.XX@xxxxxxxxx.xxx with a cc to the assigned project manager.
