Paid by DIR Directly Clause Samples
The "Paid by DIR Directly" clause establishes that payments for certain goods or services will be made directly by the Department of Information Resources (DIR) rather than by an intermediary or another party. In practice, this means that vendors or contractors submit their invoices to DIR, and DIR is responsible for remitting payment according to the agreed terms. This arrangement streamlines the payment process, reduces administrative complexity, and ensures that vendors receive payment from a central, authoritative source, thereby minimizing confusion or delays related to payment responsibilities.
Paid by DIR Directly. If the Parties agree that any Pass-Through Expenses are to be paid by DIR directly, Service Provider shall arrange that the Pass-Through Expenses are invoiced by the third party directly to DIR, and timely provided to DIR together with any documentation required by DIR to support such invoiced charges. Before any such third party invoices are submitted to DIR for payment, Service Provider shall review the invoiced charges and communicate with the applicable third party to correct any errors in such invoices in a timely manner and otherwise in accordance with the applicable provisions of the Service Management Manual. DIR shall pay such invoices in accordance with Chapter 2251, Texas Government Code.