Common use of Invoice Process Clause in Contracts

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. (b) The CONTRACTOR will be notified of any disputable items contained in invoices submitted by the CONTRACTOR within fifteen (15) days of receipt by the TPO with an explanation of the deficiencies. (c) The TPO and the CONTRACTOR will make every effort to resolve all disputable items contained in the CONTRACTOR’s invoices. (d) Each invoice shall reference this Agreement and billing period.