Payment for Services - General Invoice Requirements Sample Clauses

Payment for Services - General Invoice Requirements. (a) An original invoice and/or local court form for services rendered shall be submitted by the interpreter within 30 days of completion of a given assignment to the address indicated for invoices in the Rate and Information Sheet. The contract court interpreter may submit an interim invoice for assignments that extend beyond one month.
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Payment for Services - General Invoice Requirements. An original invoice and/or local court form for services rendered shall be submitted by the interpreter within 30 days of completion of a given assignment to the address indicated for invoices in the Rate and Information Sheet. The contract court interpreter may submit an interim invoice for assignments that extend beyond one month. The bill/invoice must, at a minimum, include all of the following: • Name of the interpreter • Tax Payer Identification Number (TIN) or Social Security Number • Mailing address • Case or file number and caption • Contract/BPA number as assigned by the court • Language in which the interpreting services were provided • Dates/times the interpreting services were provided with an itemization of the time spent at each court unit • Travel dates, if applicable, to include: • departure time from residence • arrival time at court destination • departure time from court location • arrival time at residence at the end of travel • Itemized applicable charges/costs for services as well as travel • All applicable travel receipts as described herein for lodging and any expense of more than $25 • Vouchers for authorized travel expenses • Interpreter’s signature certifying that the interpreter has rendered the services for which payment is requested • The interpreter must sign a certification on the bill/invoice which reads: “I hereby certify that I rendered the services described herein, that said services were rendered in accordance with the Contract Court Interpreter Services Terms and Conditions, and that no other federal court unit, Federal Public Defender, Community Defender Organization, or other attorneys or entities obtaining interpreting services under the CJA or the Defender Services appropriation has been or will be billed for the same period of service, cancellation or travel expenses.” Contract court interpreters must maintain contemporaneous time and attendance records for all work performed. Such records, which may be subject to audit, must be retained for three years after payment of the final bill/invoice. The contract court interpreter is responsible for advising the court of any changes in the interpreter’s contact information. Inquiries concerning the contract or the rates authorized under this contract should be directed to the Contracting Officer at the address/phone number indicated in the Rate and Information Sheet.
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Payment for Services - General Invoice Requirements. (a) An original invoice for services rendered shall be submitted by the interpreter within 30 days of contract performance to: Clerk, U.S. Court at the address below, The bill/invoice must at a minimum include all of the following: • Name of the interpreter and/or agency • Mailing address • Case or file number • Purchase order or Blanket Purchase Agreement number (attach copy if available) • Language in which the interpreting/translating services were provided • Dates/times the interpreting services were provided • Travel dates, if applicable, to include: • departure time from residence • arrival at court destination • departure from court location • arrival at residence at the end of travel • Itemized applicable charges/costs for services as well as travel • Any and all other information required in this agreement • All applicable receipts as described herein • Taxpayer Identification Number (TIN) or Social Security Number Please direct any inquiries to POC name, address, phone, fax, email:
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Payment for Services - General Invoice Requirements. (a) An original invoice for services rendered shall be submitted by the interpreter within 30days of contract performance to: Clerk, U.S. District Court Financial Office - 102 Xxxxxx X. Xxxxx Courthouse 000 X. Xxxx Xxxxxx South Bend, IN 46601 The bill/invoice must at a minimum include all of the following: • Name of the interpreter and/or agency • Mailing address • Case or file number • Purchase order or Blanket Purchase Agreement Number • Language in which the interpreting/translating services were provided • Dates/times the interpreting service was provided • Travel dates, if applicable, to include: • departure time from residence • arrival at court destination • departure from court location • arrival at residence at the end of travel • Itemized applicable charges/costs for the services as well as travel • Any and all other information required in this agreement • Taxpayer Identificaton Number (TIN) or Social Security Number Contract Court Interpreter Services Terms and Conditions Please direct any inquiries to POC’s:
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Payment for Services - General Invoice Requirements. (a) An original invoice for services rendered shall be submitted by the interpreter within 30 days of contract performance to: Clerk, U.S. District Court at the address provided below: 000 Xxx Xxxxx Xxxx., Xx X-000 Xxxxxxxx, XX 00000 The xxxx/invoice must at a minimum include all of the following: • Name of the interpreter and/or agency • Mailing address • Case or file number • Purchase order or Blanket Purchase Agreement number (attach copy if available) • Language in which the interpreting/translating services were provided • Dates/times the interpreting services were provided • Travel dates, if applicable, to include: • departure time from residence • arrival at court destination • departure from court location • arrival at residence at the end of travel • Itemized applicable charges/costs for services as well as travel • Any and all other information required in this agreement • All applicable receipts as described herein • Taxpayer Identification Number (TIN) or Social Security Number Use of Public Voucher for Purchases and Services Other Than Personal for Court Interpreters CTINTER (10/06) satisfies the requirements outlined above. Please direct any inquiries to: Clerk, U.S. District Court Telephone Number: (000) 000-0000 Financial Section 000 Xxx Xxxxx Xxxx., Xx. X-000 Xxxxxxxx, XX 00000
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Related to Payment for Services - General Invoice Requirements

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • Performance of Services in Accordance with Regulatory Requirements; Furnishing of Books and Records In performing the services set forth in this Agreement, the Manager:

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • Description of Administration Services on a Continuous Basis PFPC will perform the following administration services with respect to each Portfolio:

  • Fee for Services In consideration of the Services rendered by the Contractor and subject to clause 6.3 below, the Union shall pay to the Contractor a fee (the “Fee”) at the rate of and in the manner specified in the Schedule to this Agreement. The fee for service/s will be agreed in writing for the length of the agreement and will be reviewed at the organisations discretion and schedule, annually as a minimum. The Contractor shall submit monthly to the Union an invoice on, or as soon as reasonably possible after, the last day of each month detailing the Services (number of hours) provided within that month. The invoice shall show any value added tax separately. The Union may deduct from any sums payable to the Contractor any sums that the Contractor owes to the Union. If notice of termination is given under clause 13 and the Union does not require the Contractor to provide the Services during the notice period the Fee shall cease to accrue on the date upon which notice of termination was given. Upon termination of this Agreement under clause 13, the Contractor shall be entitled to receive payment of the Fee accrued only to the end of the day on which termination occurs. The Contractor shall be responsible for all day to day personal expenses incurred in the performance of the Services. If the Contractor is unable to provide the Services for any reason the Contractor shall not be entitled to receive any Fee in respect of that period of unavailability.

  • Compensation for Services Provided As compensation for providing portfolio supervisory services in its capacity as Portfolio Supervisor, evaluation services in its capacity as Evaluator, and for providing bookkeeping and other administrative services to the Trust of a character described in Section 26(a)(2)(C) of the Investment Company Act of 1940, and to the extent that such services are in addition to, and do not duplicate, the services to be provided hereunder by the Trustee, First Trust Advisors L.P. shall receive, in arrears, against a statement or statements therefor submitted to the Trustee monthly or annually an aggregate annual fee in the per Unit amount set forth in Part II of the Trust Agreement for the Trust, calculated based on the largest number of Units outstanding during the calendar year, except during the initial offering period as determined in Section 4.01 of this Indenture, in which case the fee is calculated based on the largest number of Units outstanding during the period for which the compensation is paid (such annual fee to be pro rated for any calendar year in which First Trust Advisors L.P. provides services described herein during less than the whole of such year). Such fee may exceed the actual cost of providing such services for the Trust, but at no time will the total amount received for such services rendered to unit investment trusts of which the Depositor is the sponsor in any calendar year exceed the aggregate cost to First Trust Advisors L.P. of supplying such services in such year. Such compensation may, from time to time, be adjusted provided that the total adjustment upward does not, at the time of such adjustment, exceed the percentage of the total increase after the date hereof in consumer prices for services as measured by the United States Department of Labor Consumer Price Index entitled "All Services Less Rent of Shelter" or similar index, if such index should no longer be published. The consent or concurrence of any Unit holder hereunder shall not be required for any such adjustment or increase. Such compensation shall be paid by the Trustee, upon receipt of an invoice therefor from First Trust Advisors L.P., which shall constitute the representation by First Trust Advisors L.P. that the bookkeeping and administrative services for which compensation is claimed are properly compensable hereunder and that the aggregate cost incurred by First Trust Advisors L.P. of providing portfolio supervisory, evaluation and bookkeeping and administrative services hereunder was not less than the compensation claimed, upon which representation the Trustee may conclusively rely. Such compensation shall be charged against the Income and/or Capital Accounts in accordance with Section 3.05. If the cash balance in the Income and Capital Accounts shall be insufficient to provide for amounts payable pursuant to this Section 4.03, the Trustee shall have the power to sell (i) Securities from the current list of Securities designated to be sold pursuant to Section 5.02 hereof, or (ii) if no such Securities have been so designated, such Securities as the Trustee may see fit to sell in its own discretion, and to apply the proceeds of any such sale in payment of the amounts payable pursuant to this Section 4.03. Any moneys payable to First Trust Advisors L.P. pursuant to this Section 4.03 shall be secured by a lien on the Trust prior to the interest of Unit holders, but no such lien shall be prior to any lien in favor of the Trustee under the provisions of Section 6.04 herein.

  • Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.

  • Performance and Compliance with Receivables and Contracts At its expense, timely and fully perform and comply with all material provisions, covenants and other promises, if any, required to be observed by the Issuer under the Contracts related to the Receivables.

  • Description of Goods or Services and Additional Terms and Conditions The Contractor shall perform as set forth in Exhibit A. For purposes of this Contract, to perform and the performance in Exhibit A is referred to as “Perform” and the “Performance.”

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