Payment Procedures. (a) Unless otherwise specified in this Agreement, a Proper Invoice submitted by the Contractor to the Designated Payment Office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office during normal business hours, such invoice shall be date-stamped. The invoice shall then promptly be reviewed by NYSERDA.
Appears in 219 contracts
Samples: Form Agreement, Renewable Energy Certificate Purchase and Sale Agreement, Participation Agreement
Payment Procedures. (a) Unless otherwise specified in this Agreement, a Proper Invoice submitted by the Contractor to the Designated Payment Office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office during normal business hours, such invoice shall be date-date- stamped. The invoice shall then promptly be reviewed by NYSERDA.
Appears in 5 contracts
Samples: Performance Agreement, Sample Agreement, Sample Agreement
Payment Procedures. (a) Unless otherwise specified in this Agreement, a Proper Invoice submitted by the Contractor Grant Recipient to the Designated Payment Office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office during normal business hours, such invoice shall be date-stamped. The invoice shall then promptly be reviewed by NYSERDA.
Appears in 5 contracts
Samples: Disbursement Agreement, Grant Disbursement Agreement, Project Labor Agreement
Payment Procedures. (a) Unless otherwise specified in this Agreementby a contract provision, a Proper Invoice proper invoice submitted by the Contractor contractor to the Designated Payment Office designated payment office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office designated payment office during normal business hours, such invoice shall be date-stamped. The invoice shall then promptly be reviewed by NYSERDA.
Appears in 4 contracts
Samples: Plug Power Inc, Plug Power Inc, Plug Power Inc
Payment Procedures. (a) Unless otherwise specified in this Agreement, a Proper Invoice submitted by the Contractor to the Designated Payment Office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office during normal business hours, such invoice shall be date-date- stamped. The invoice shall then promptly be reviewed by NYSERDA.. (b) NYSERDA shall notify the Contractor within fifteen (15) calendar days after Receipt of an Invoice of:
Appears in 4 contracts
Samples: portal.nyserda.ny.gov, portal.nyserda.ny.gov, portal.nyserda.ny.gov
Payment Procedures. (a) Unless otherwise specified in this Agreementby a contract provision, a Proper Invoice proper invoice submitted by the Contractor Vendor to the Designated Payment Office designated payment office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office designated payment office during normal business hours, such invoice shall be date-stamped. The invoice shall then promptly be reviewed by NYSERDAthe Authority.
Appears in 3 contracts
Samples: Vendor Agreement, truck-vip.ny.gov, truck-vip.ny.gov
Payment Procedures. (a) Unless otherwise specified in this Agreementby a contract provision, a Proper Invoice proper invoice submitted by the Contractor to the Designated Payment Office designated payment office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office designated payment office during normal business hours, such invoice shall be date-stamped. The invoice shall then promptly be reviewed by NYSERDAthe Authority.
Appears in 2 contracts
Samples: Contractor Participation Agreement, Contractor Participation Agreement
Payment Procedures. (a) Unless otherwise specified in this Agreementby a contract provision, a Proper Invoice proper invoice submitted by the Contractor contractor to the Designated Payment Office designated payment office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office designated payment office during normal business hours, such invoice shall be date-date stamped. The invoice shall then promptly be reviewed by NYSERDAthe Authority.
Appears in 2 contracts
Samples: Terms and Conditions, www1.nyc.gov
Payment Procedures. (a) Unless otherwise specified in this Agreementby a contract provision, a Proper Invoice proper invoice submitted by the Contractor contractor to the Designated Payment Office designated payment office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office designated payment office during normal business hours, such invoice shall be date-stamped. The invoice shall then promptly be reviewed by NYSERDAthe Authority.
Appears in 2 contracts
Samples: Sales and User Agreement (Green Energy Management Services Holdings, Inc.), portal.nyserda.ny.gov
Payment Procedures. (a) Unless otherwise Unl ss otherwi e specified in this Agreement, a Proper Invoice submitted by the Contractor to the Designated Payment Office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office during normal business hours, such invoice shall be date-stamped. The invoice shall then promptly be reviewed by NYSERDA.
Appears in 1 contract
Samples: Attachment E
Payment Procedures. (a) Unless otherwise specified in this Agreement, a Proper Invoice submitted by the Contractor to the Designated Payment Office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office during normal business hours, such invoice shall be date-date- stamped. The invoice shall then promptly be reviewed by NYSERDAthe Consortium.
Appears in 1 contract
Samples: National Offshore Wind Research and Development Consortium Agreement
Payment Procedures. (a) Unless otherwise specified in this Agreement, a Proper Invoice submitted by the Contractor Subgrantee to the Designated Payment Office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office during normal business hours, such invoice shall be date-stampeddate‐stamped. The invoice shall then promptly be reviewed by NYSERDA.
Appears in 1 contract
Samples: islandpumpandtank.com
Payment Procedures. (a) Unless otherwise specified in this Agreement, a Proper Invoice submitted by the Contractor Applicant to the Designated Payment Office shall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office during normal business hours, such invoice shall be date-stamped. The invoice shall then promptly be reviewed by NYSERDA.
Appears in 1 contract
Samples: portal.nyserda.ny.gov
Payment Procedures. (a) Unless otherwise specified in this Agreement, a Proper Invoice submitted by the Contractor to the Designated Payment Office shall s hall be required to initiate payment for goods, property or services. As soon as any invoice is received in the Designated Payment Office during normal business hours, such invoice shall be date-stamped. The invoice shall then promptly be reviewed by NYSERDA.
Appears in 1 contract
Samples: Contractor Participation Agreement
Payment Procedures. (a) Unless otherwise specified in this Agreement, a Proper Invoice submitted by the Contractor to the Designated Payment Office shall be required to initiate payment for goods, property or services. As soon as any invoice anyinvoice is received in the Designated Payment Office during normal business hours, such invoice shall be date-date- stamped. The invoice shall then promptly be reviewed by NYSERDA.
Appears in 1 contract
Samples: play.champds.com
