Common use of Method of Billing Clause in Contracts

Method of Billing. Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant Contractor may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all ConsultantContractor’s services which have been completed to City’s sole satisfaction. City shall pay ConsultantContractor’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant may submit invoices to the City City’s Project Manager for approval on a progress basis, but no more often than two times a monthmonthly. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times once a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, detail the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.. Draft

Method of Billing. Consultant may submit invoices to the City supervisor for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfactionsatisfaction as of the date the invoice is created. City shall pay Consultant’s invoice within forty-forty- five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant may submit invoices to the City City's Project Manager for approval on a progress basis, but no more often than two times a monthmonthly. Said invoice shall be based on the total of all Consultant’s 's services which have been completed to City’s 's sole satisfaction. City shall pay Consultant’s 's invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “"Additional Services” " and shall identify the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s 's services which have been completed to City’s 's sole satisfaction. City shall pay Consultant’s 's invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “"Additional Services” " and shall identify the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said milestone basis as set forth in Exhibit A. Each invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant may submit invoices to the City City's affected supervisor for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s Consultants' services which have been completed to City’s 's sole satisfaction. City shall pay Consultant’s 's invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “"Additional Services” " and shall identify identifY the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant may shall submit invoices to the City for approval on a progress basis, but no more often than two times a monthly basis for the services provided during the prior calendar month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant may submit invoices to the City City’s affected supervisor for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s Consultants’ services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times once a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, detail the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.