Payment Schedule and Invoicing Sample Clauses

Payment Schedule and Invoicing. Payment for services under this Subcontract shall be made directly to Subcontractor by Contractor. However, Contractor shall have no obligation to pay Subcontractor unless and until Contractor is reimbursed for such services by Agency. Further, Contractor shall have no obligation to reimburse Subcontractor for any costs incurred on behalf of individuals who Contractor determines to be ineligible for the services contemplated by this agreement. Contractor shall pay Subcontractor based upon the services rendered and in accordance with the proposed budget attached as Exhibit 3 to this Subcontract. In no event shall reimbursement exceed the amounts set forth on Exhibit 3 for the periods identified thereon. Payment by Contractor to Subcontractor shall be based upon the same monthly billing cycle that Contractor has with Agency and shall be made within five (5) business days after Contractor’s receipt of reimbursement from Agency for such services. As a condition to payment hereunder, Subcontractor shall submit each of the following items to Contractor by the 10th calendar day of the month immediately following the month in which services were rendered:
Sample 1
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Payment Schedule and Invoicing. The aggregate total will be paid in three equal monthly installments with the first payment due January 29th, 2021. Radius Health, Inc. cq-CONSULTING LLC By: /s/ G. Xxxxx Xxxxxx By: /s/ Dr. Xxxxxxx Xxxxxx Name: G. Xxxxx Xxxxxx Name: Dr. Xxxxxxx Xxxxxx Title: Chief Executive Officer Title: Sole Manager Date: Date:
Sample 1
Payment Schedule and Invoicing. 3.2.1 Contractor shall be paid on a quarterly basis based on Exhibit B, Payment Schedule for DECA Contract. Contractor shall invoice the City according to the Payment Schedule outlined Exhibit B. Invoices shall be submitted by email to: Xxxxx XxXxxxxxx, xxxxx.xxxxxxxxx@xxxxxxxxxxx.xxx. Invoices shall be supported by a quarterly report with documentation evidencing the deliverables specified in this Contract.
Sample 1
Payment Schedule and Invoicing 
Sample 1

Related to Payment Schedule and Invoicing

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

  • Statements of Work 3.1 Each Statement of Work shall be agreed in the following manner:

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