Invoices and Payments. 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B (Pricing Schedule) and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.
Invoices and Payments. 5.4.1 Contractor must invoice the County separately for each validly executed Work Order only for providing the tasks, deliverables, Services, and other Work authorized and specified in Attachment 1 (Statement of Work) to this Master Agreement.
Invoices and Payments. 4.01 Invoices
Invoices and Payments. 1. Grantee will provide DEO’s Agreement Manager invoices in accordance with the requirements of the State of Florida Reference Guide for State Expenditures (xxxxx://xxx.xxxxxxxxxxxx.xxx/aadir/reference_guide/Reference_Guide_For_State_Expen ditures.pdf), with detail sufficient for a proper pre-audit and post-audit thereof. Grantee shall comply with the Invoice Submittal and Payment provisions of Section 10 of Attachment 1, Scope of Work, and with the following requirements:
Invoices and Payments. Contractor will submit invoices describing for each day by each authorized person the specific time spent on each separate item or topic worked on, as directed by YHI. All Contractor Fees will be invoiced within sixty (60) days of performance of the Services upon which they are based, and all Expenses will be invoiced within sixty (60) days of being incurred, and only so long as the invoice therefor is accompanied by copies of actual receipts. Submission of an invoice is a representation by Contractor that it is true and complete, and any time for the period covered by the invoice that are not included therein will not be paid by YHI. If Services are on a fixed-price basis, Contractor will invoice YHI in accordance with this Agreement. Accepted amounts will be paid within forty five (45) days of receipt by YHI of a proper invoice, subject to the terms of this Agreement. If YHI is unable to pay because of cash flow limitations arising from YHI's reliance on release of federal grant funds to pay Contractor, this period will be extended. A proper invoice will contain the billing detail required by YHI and all supporting documentation, including actual receipts for all approved Expenses for which reimbursement is sought by Contractor hereunder. The Contractor will submit an original invoice and one copy for services performed to: Executive Director Your Health Idaho 0000 Xxxxxxxxx Xxxxxx Xxxxx, Xxxxx 00000
Invoices and Payments. A. Specific Invoicing/Payment instructions will be provided at the TO level.
Invoices and Payments. The Department will pay the Provider as follows: Invoices for payment, submitted on forms approved by the Department, shall be submitted to the Agreement Administrator. Invoices shall contain sufficient detail to allow proper cost allocation and shall be accompanied by supporting documentation. No invoice will be processed for payment until approved by the Agreement Administrator. All invoices require the following:
Invoices and Payments. (i) Invoices shall be on a Monthly basis and shall be prepared by the Company and submitted to BPDB no sooner than 7 (seven) Days after the end of the Month for which such invoice is applicable and shall show the due date of the invoice within 30 (thirty) Business Days after date of issuance of the relevant invoice.
Invoices and Payments. (a) The Initial Invoice shall be payable on the Effective Date. Subject to Section 4.2(b) below, Athens shall make payment of the amount shown under all other invoices rendered pursuant to Section 4.1(d) above to be due to NGrid by wire transfer to an account specified by NGrid not later than the thirty-fifth (35th) day after issuance of the invoice, unless such day is not a Business Day, in which case Athens shall make payment on the next Business Day after the thirty-fifth (35) day after issuance of such invoice. All such payments shall be deemed to be made when said wire transfer is received by NGrid. Overdue payments by either Party hereunder shall accrue interest daily at the then current prime interest rate (the base corporate loan interest rate) published in the Money and Investing section of the Wall Street Journal, or, if no longer so published, in any mutually agreeable publication, plus 2% per annum, from the due date of such unpaid amount until the date paid.
Invoices and Payments. A. Invoices: Engineer shall prepare invoices in accordance with its standard invoicing practices and submit the invoices to Owner on a monthly basis. Invoices are due and payable within 30 days of receipt.
