Payments and Invoicing. Throughout the Delivery Term, Seller shall issue Payment Invoices and pay SCE in accordance with Exhibit E.
Payments and Invoicing. Within fifteen (15) days after the date the NMDOT receives written notice from the Vendor that payment is requested for services, construction or items of tangible personal property delivered on site and received, the NMDOT shall issue a written certification of complete or partial acceptance or rejection of the services, construction or items of tangible personal property. If the NMDOT finds that the services, construction or items of tangible personal property are not acceptable, it shall, within thirty (30) days after the date of receipt of written notice from the Vendor that payment is requested, provide to the Vendor a letter of exception explaining the defect or objection to the services, construction or delivered tangible personal property along with details of how the Vendor may proceed to provide remedial action. Upon certification by the NMDOT that the services, construction or items of tangible personal property have been received and accepted, payment shall be tendered to the Vendor within thirty (30) days after the date of certification. If payment is made by mail, the payment shall be deemed tendered on the date it is postmarked. After the thirtieth day from the date that written certification of acceptance is issued, late payment charges shall be paid on the unpaid balance due on the purchase order to the Vendor at the rate of one and a half (1½) percent per month. For purchases funded by state or federal grants to local public bodies, if the public body has not received the funds from the federal or state funding agency, but has already certified that the services or items of tangible personal property have been received and accepted, payments shall be tendered to the Vendor within five (5) working days of receipt of funds from that funding agency. Final payment shall be made within thirty (30) days after the work has been approved and accepted by the New Mexico Department of Transportation’s Secretary of his/her duly authorized representative. The Vendor agrees to comply with state laws and rules pertaining to worker’s compensation insurance coverage for its employees. If Vendor fails to comply with the workers’ compensation act and applicable rules when required to do so the purchase order may be canceled effective immediately.
Payments and Invoicing. Throughout the Delivery Term, Seller shall issue Payment Invoices and pay Anaheim in accordance with EXHIBIT E.
Payments and Invoicing. 4.1 Payments Appendix 2 to ESA AO/1-xxxx/xx/XX/XXX/xxx ESA AO/2-xxxx/xx/XX/XXX/xxx ESA RFP/3-xxxxx/xx/XX/XXX/xxx ESA Contract No. 4000xxxxxx/xx/XX/XXX/xxx P a g e | 16
Payments and Invoicing. CONTRACTOR shall reference CONTRACT number on invoice. Payment will be issued 30 days after receipt of an invoice in a format acceptable to COUNTY. Invoices will be verified and approved by COUNTY and are subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with CONTRACTOR. Billing shall cover services not previously invoiced. CONTRACTOR shall reimburse COUNTY for any monies paid to CONTRACTOR for services not provided or when services do not meet CONTRACT requirements. Payments made by COUNTY shall not preclude the right of COUNTY from thereafter disputing any services involved or billed under this CONTRACT and shall not be construed as acceptance of any part of the goods or services. CONTRACTOR will provide an invoice on CONTRACTOR’s letterhead for services rendered. Each invoice will have a number and will include the following information:
Payments and Invoicing. Contractor shall reference Contract number on invoice. Payment will be in arrears and net forty-five (45) days after receipt of an invoice in a format acceptable to County and verified and approved by County and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with Contractor. Billing shall cover services and/or goods not previously invoiced. Contractor shall reimburse County for any monies paid to Contractor for goods or services not provided or when goods or services do not meet Contract requirements. Payments made by County shall not preclude the right of County from thereafter disputing any items or services involved or billed under this Contract and shall not be construed as acceptance of any part of the goods or services. Contractor will provide an invoice on Contractor’s letterhead for services rendered. Each invoice will have a number and will include the following information:
Payments and Invoicing. F. Energy Replacement Damage Amount.
Payments and Invoicing. 17.1. The Customer acknowledges and agrees that, in its capacity as JumpMind's authorized reseller of the Product, all Charges under the Agreement are to be paid to Paddle.
Payments and Invoicing. Grant Recipient will submit an invoice to NYSERDA requesting payment of the Grant Proceeds in accordance with Agreement Exhibit A, Section IV.E along with any required documentation demonstrating compliance with the terms of Exhibit A, Section IV.E. Within thirty (30) days of the receipt of an invoice from Grant Recipient for an installment payment along with the required supporting documentation, NYSERDA shall remit such payment to the Grant Recipient pursuant to the terms of this Agreement in the manner provided for, in all material respects, in the Prompt Payment Policy set forth in Exhibit D. Documentation shall be submitted electronically via email to the assigned Project Manager or, if this project is managed through NYSERDA’s Salesforce application, via NYSERDA’s Salesforce Grant Recipient Portal with the Grant Recipient’s log-in credentials.
