Payment/Compensation. Upon submission of a complete and acceptable claim form, GRANTOR shall reimburse GRANTEE for services rendered under this GRANT AGREEMENT in accordance with the proposed rate of reimbursement noted in Paragraph 8.0 of this GRANT AGREEMENT. As a condition of payment, GRANTOR may require GRANTEE furnish documentation such as detailed itemizations and receipts as may be required by the Orange County Auditor-Controller. Payments made by GRANTOR shall not preclude the right of the GRANTOR from thereafter disputing any services invoiced or billed under this GRANT AGREEMENT and shall not be construed as acceptance of any part of the services.
Appears in 3 contracts
Sources: Grant Agreement, Grant Agreement, Grant Agreement