PAYMENTS TO VENDOR a. Payments to Vendor will be made in accordance with the terms and conditions of the Contract, and within thirty (30) days from receipt of a complete, correct, and approved invoice or statement of payment in accordance with Texas Government Code Chapter 2251, Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by RRC. Vendor shall be paid for completion of work accepted and approved by RRC.
PAYMENTS TO VENDOR a. Payments to Vendor will be made in accordance with the terms and conditions of the Contract, and within thirty (30) days from receipt of a complete, correct, and approved invoice or statement of payment in accordance with Texas Government Code Chapter 2251, Texas Prompt Payment Act. An DocuSign Envelope ID: 9253553E-B51E-4140-B4C6-8543A3EAE224 invoice is considered received on the date it is date stamped by RRC. Vendor shall be paid for completion of work accepted and approved by RRC.
PAYMENTS TO VENDOR a. Payments to Vendor will be made in accordance with the terms and conditions of the Contract, and within thirty (30) days from receipt of a complete, correct, and approved invoice or statement of payment in accordance with Texas Government Code Chapter 2251, Texas Prompt Payment Act. An DocuSign Envelope ID: 6D3D7D14-08EE-4EC3-A2C8-DD4E189C0606 DocuSign Envelope ID: 675925C4-AC11-4D56-AACD-D285ECD63B4A invoice is considered received on the date it is date stamped by RRC. Vendor shall be paid for completion of work accepted and approved by RRC.
PAYMENTS TO VENDOR a. Payments to Vendor will be made in accordance with the terms and conditions of the Contract, and within thirty (30) days from receipt of a complete, correct, and approved invoice or statement of payment in accordance with Texas Government Code Chapter 2251, Texas Prompt Payment Act. An DocuSign Envelope ID: F35AD9A6-2E4A-4941-94D4-870DBC4ACC38 DocuSign Envelope ID: 8BB50C98-3D43-44EA-82F7-461EF7B197C0 invoice is considered received on the date it is date stamped by RRC. Vendor shall be paid for completion of work accepted and approved by RRC.
PAYMENTS TO VENDOR. The TDPS has contracted with OmniBase Services of Texas (“Vendor”), a corporation organized and incorporated under the laws of the State of Texas, with its principal place of business in Austin, Texas, to assist with the implementation of the FTA Program. Correspondence to the Vendor may be addressed as follows: OmniBase Services of Texas 0000 Xxxxx Xx Xxx Xxxxxxxxxx, Xxxxx 000 Xxxxxx, Xxxxx 00000 (512) 346-6511 ext. 100; (000) 000-0000 (fax) The local political subdivision must pay the Vendor a fee of $6.00 per person for each violation which has been reported to the Vendor and for which the local political subdivision has subsequently collected the statutorily required $30.00 administrative fee. In the event that the person has been acquitted of the underlying charge, no payment will be made to the Vendor or required of the local political subdivision. The parties agree that payment shall be made by the local political subdivision to the Vendor no later than the last day of the month following the close of the calendar quarter in which the payment was received by the local political subdivision.
PAYMENTS TO VENDOR. 3.1 In accordance with section 255.252, Florida Statutes, the resulting Shared Savings Financing of Energy Efficiency Upgrades contracts, if awarded to the Vendor, will split the resulting savings for a specific period of time between the state agency and the Vendor.
PAYMENTS TO VENDOR. Owner shall pay Vendor for the Work performed under this Task Order as follows:
PAYMENTS TO VENDOR. Company is responsible for all payments to Vendor under the Agreement. The State shall not be liable for any purchases or subcontracts entered into by the Company or the Vendor in anticipation of funding.
PAYMENTS TO VENDOR. 12.1 Vendor shall invoice Owner under this Agreement on or before the 25th Day of each month, or as established by Owner’s Representative, for Services rendered during the current month. Vendor shall invoice each segment and or portions of the HERO Project separately. Said invoices shall include a summary listing of all charges (in duplicate) and supporting documents (single copy) as required and shall reflect the total amount due. In the event that Owner questions the employee times for a particular task, Owner shall have the right to request further documentation from Vendor. In such event, Vendor shall provide suitable documentation to support the charges, including providing copies of relevant employee time sheets, if requested. Charges, which are not so supported, will not be paid. Billings for Additional Services and any Reimbursable Expenses, related to such Additional Services shall be separately stated from the xxxxxxxx relating to Basic Services. Billings shall be submitted in such format as Owner may prescribe from time to time. As set forth on Schedule 1 and subject to any express variation thereof in an applicable Work Order, xxxxxxxx for Basic Services and Reimbursable Expenses shall be billed on either (i) a percentage-completed basis, with respect to Tasks that are priced on a Total Unit Price basis, or (ii) an actual-footage-completed basis, with respect to Tasks that are priced on a Unit Price basis. Each billing shall be accompanied by a progress report in sufficient detail to allow Owner to confirm that then current xxxxxxxx correspond with the percentage and/or footage completed as of such billing date. Vendor shall itemize sales and use taxes in a manner acceptable to Owner so as to allow Owner to secure a refund of such sales and use taxes from the State of North Carolina. Each such invoice shall also be accompanied by a duly executed copy of a Certificate for Payment in the form attached as Exhibit FF.
PAYMENTS TO VENDOR. Payments to VENDOR shall be subject to the provision of Section 6.7. VENDOR shall deliver a monthly invoice within fifteen (15) days following each month of service to DEPARTMENT at 200 Xxxx Xxxxxxx Xxxxxx, Fort Worth, Texas 76196. The invoice shall be accompanied by a report for the month signed by the Facility Administrator or his/her Supervisor, and listing, each resident/trainee, by name with the date that he/she arrived at the facility and the date he/she was released form the facility, by the resident/trainee's program of assignment (SATF, SIF, CRC). Additionally, VENDOR shall provide the daily count of occupied beds (DCOB) for the entire facility for each day of the month by program of assignment (SATF, SIF, CRC).
