Payment Processing. Adventure Fit shall submit invoices and requests for payment in a form acceptable to the Town. Invoices shall not be submitted more often than once each month unless otherwise approved by this Agreement or in writing by the Town in accordance with the amendment requirements of this Agreement. Unless otherwise directed or accepted by the Town, all invoices shall contain sufficient information to account for all appropriate measure(s) of Adventure Fit’s work effort (e.g., task completion, work product delivery, or time) and all authorized reimbursable expenses for the Services during the stated period of the invoice. Following receipt of an invoice from Adventure Fit, the Town shall promptly review Adventure Fit’s invoice. All Town payments for Services rendered pursuant to this Agreement shall be issued in the business name of Adventure Fit only, and in no event shall any such payments be issued to an individual. In no event shall any Town payments to Adventure Fit be in the form of or based upon a salary or an hourly wage rate.
Appears in 5 contracts
Samples: Lyons Professional Services Agreement, Lyons Professional Services Agreement, Professional Services Agreement
