Invoice Timeframe Sample Clauses

Invoice Timeframe. The Contractor shall submit invoices to the County Contract Officer identified herein or to other such person identified by the County Contract Officer by the 10th of each month.
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Invoice Timeframe. Xxxxxx shall submit invoices to the Lewis County MOU Representative identified herein or to other such person identified by the Lewis County MOU Representative by the 10th of each month. Gather shall submit a copy of their internal line-item budget tracking with their invoice for services.
Sample 1
Invoice Timeframe. HRC shall submit invoices to the County MOU Representative identified herein or to other such person identified by the County MOU Representative by the 10th of each month. HRC shall submit a copy of their internal line-item budget tracking with their invoice for services.
Sample 1
Invoice Timeframe. BIRD’S EYE shall submit invoices to the Xxxxx County MOU Representative identified herein or to other such person identified by the Xxxxx County MOU Representative by the 10th of each month. BIRD’S EYE shall submit a copy of their internal line-item budget tracking with their invoice for services.
Sample 1
Invoice Timeframe. IPAC shall submit invoices to the County MOU Representative identified herein or to other such person identified by the Xxxxx County MOU Representative by the 10th of each month. IPAC shall submit a copy of their internal line-item budget tracking with their invoice for services.
Sample 1
Invoice Timeframe. NWPC shall submit invoices to the Xxxxx County MOU Representative identified herein or to other such person identified by the Xxxxx County MOU Representative by the 10th of each month. NWPC shall submit a copy of their internal line-item budget tracking with their invoice for services.
Sample 1
Invoice Timeframe. Xxxxx County Seniors shall submit invoices to the Xxxxx County MOU Representative identified herein or to other such person identified by the Xxxxx County MOU Representative by the 10th of each month. Xxxxx County Seniors shall submit a copy of their internal line-item budget tracking with their invoice for services.
Sample 1
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Invoice Timeframe. LEDC shall submit invoices to the County MOU Representative identified herein or to other such person identified by the County MOU Representative. LEDC shall submit a detailed list of all grants and award amounts prior to receiving payment for distribution to awardees.
Sample 1
Invoice Timeframe. Equity Institute shall submit invoices to the Xxxxx County MOU Representative identified herein or to other such person identified by the Xxxxx County MOU Representative by the 10th of each month. Equity Institute shall submit a copy of their internal line-item budget tracking with their invoice for services.
Sample 1

Related to Invoice Timeframe

  • Invoice Errors If You find a material error in an invoice, then You must notify Dell in writing within 10 days from its receipt. Any amounts Dell and You both agree in writing to correct must be paid before the later of: (a) 14 days following the date of Dell’s corrected invoice; or (b) the original due date. If You withhold payment on the basis that an invoice is incorrect and Dell finds that the amount is accurate, then You must pay interest on the unpaid disputed amount from the invoice due date until Dell receives payment. You may not offset, defer, or deduct any invoiced amounts that Dell determines are correct following completion of this process.

  • Invoice Data The Contractor shall report invoice data from each paid or remitted invoice within 30 calendar days after the end of the reporting quarter, including the invoice data on task orders issued through the GSA AAS Business System Portal. (Note: Whatever method the Contractor chooses (e.g., “each paid” or “remitted”) the Contractor must be consistent in their reporting method throughout the term of the OASIS Contract). If no Invoice Data was received during a required reporting period for a specific task order, the Contractor shall report in the “Zero Invoice Data” screen located in the CPRM system for that particular task order. Regardless of contract type, the Contractor shall report the following into the CPRM:

  • Invoice Submittal DEO shall reimburse Subrecipient in accordance with Section 6, above. In accordance with the Funding Requirements of s. 215.971(1), F.S. and Section 21 of this Agreement, Subrecipient and its subcontractors may only expend funding under this Agreement for allowable costs resulting from obligations incurred during this Agreement. To be eligible for reimbursement, costs must be in compliance with laws, rules and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures (xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf).

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • Five Day Work Week Schedule When working under the five (5) day work week schedule, Employees shall receive one and one-half (1.5x) times their regular rate of pay for the first two (2) hours of overtime Monday through Friday. All other overtime Monday through Friday shall be paid at double time (2x).

  • SELLER NOTICE OF DISCREPANCIES Seller shall promptly notify Buyer in writing when discrepancies in Seller’s process, including any violation of or deviation from Seller’s approved inspection/quality control system, or goods/materials are discovered or suspected which may affect the Services delivered or to be delivered under this Contract.

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

  • Time Schedule 4.1. A project schedule is included in Appendix A.

  • Invoice Certification When and if requested by DXC, as a condition precedent to payment thereof, Supplier shall separately certify each invoice as follows: “We certify that contract deliverables listed hereon were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the U.S. Department of Labor issued under Section 14 thereof. We further certify that any and all additional contract deliverables will be produced in compliance with same.”

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

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