Common use of Time and Manner of Payments Clause in Contracts

Time and Manner of Payments. All invoices complete with necessary support documentation shall be submitted to the City and payment shall be made by City in a lump sum within thirty (30) days of receipt of an invoice received after satisfactory performance of the Work for the fees, prices, rates, or schedule of values set forth above.

Time and Manner of Payments. All invoices invoices, complete with necessary support documentation documentation, shall be submitted to the City and payment shall be made by the City in a lump sum within thirty (30) days of receipt of an invoice received after satisfactory performance of the Work for the fees, prices, rates, or schedule of values set forth above.

Time and Manner of Payments. All invoices complete with necessary support documentation shall be submitted in triplicate to the City and payment shall be made by City in a lump sum within thirty (30) days of receipt of an invoice received after satisfactory performance of the Work for the fees, prices, rates, rates or schedule of values set forth above.

Time and Manner of Payments. All invoices complete with necessary support documentation shall be submitted in triplicate to the City and payment shall be made by City in a lump sum within thirty (30) days of receipt of an invoice received after satisfactory performance of the Work for the fees, prices, rates, or schedule of values set forth above.

Time and Manner of Payments. All invoices complete with necessary support documentation shall be submitted to the City and payment shall be made by City in a lump sum within thirty seven (307) days of receipt of an invoice received after satisfactory performance of the Work for the fees, prices, rates, rates or schedule of values set forth fo11h above.

Time and Manner of Payments. All invoices complete with necessary support documentation shall be submitted to the City not more frequently than monthly, and payment shall be made by City in a lump sum within thirty (30) days of receipt of an invoice received after satisfactory performance of the Work for the fees, prices, rates, rates or schedule of values set forth aboveabove and specifically documented in the “Project Work Order”.

Time and Manner of Payments. All invoices complete with necessary support documentation shall be submitted to the City and payment shall be made by City in a lump sum within thirty (30) days of receipt of an invoice received after satisfactory performance of the Work in accordance with the professional standard of care, for the fees, prices, rates, or schedule of values set forth above.

Time and Manner of Payments. All invoices complete with necessary support documentation shall be submitted to the City and payment shall be made by City in a lump sum within thirty seven (307) days of receipt of an invoice received after satisfactory performance of the Work for the fees, prices, rates, rates or schedule of values set forth above.