Timely Billing. The Vendor shall submit invoices to the CMH in a timely manner.
Timely Billing. EMPLOYER shall comply with all requirements of the Fiscal Agent and shall ensure accurate records and prompt payroll by: timely reviewing, signing and submitting employee timesheets; verifying the accuracy of hours worked; ensuring the appropriate expenditure of funds; and completing, maintaining and filing all necessary tax information required by the Internal Revenue Service. (Note: Employees will not be paid prior to submission of required forms and verification. Failure to timely review, sign and submit employee timesheets will delay payment of employees.)
Timely Billing. The County shall not pay any claims for payment for services submitted more than ninety (90) days after the calendar month in which the services were performed, unless otherwise specified in this Contract.
Timely Billing. Notwithstanding any provision of this Lease to the contrary, any Additional Rent (other than with respect to Tax Expenses) for which Tenant is to be billed or charged by Landlord shall be billed or charged within the later of (i) two (2) years after the close of the calendar year for which the amount is incurred by Landlord (four (4) years for tax bills) or (ii) ninety (90) days following the date that Landlord is billed for such item, failing which, Landlord shall be deemed to have waived its right to payment of such Additional Rent.
Timely Billing. BROKER’s obligation to pay DRAYMAN for its services shall be conditioned upon BROKER’s receipt of DRAYMAN’s invoice(s) within 60 days of completion of DRAYMAN’s services Claims for undercharges (if any) must be received by BROKER 180 days of completion of DRAYMAN’s services or they are deemed to be waived. Unless otherwise agreed in writing, DRAYMAN shall indemnify BROKER and its customer(s) against any claim(s) for storage, demurrage, per diem or detention which results from DRAYMAN’s delay in providing service(s), including, but not limited to, or returning emptyequipment.
Timely Billing. Invoices and any accompanying back-up must be received in our office on or before the 20th of the month to insure being included in the month ending Progressive Billing to the Owner. Progress xxxxxxxx should reflect the actual status of the work on the day of the payment request. Before the first progress billing is submitted, a review of the following items should be made to determine if all items are in order: 1) The Subcontract is signed by all parties; 2) All required insurance certificates are received by our office; 3) The necessary lien release requirements are fulfilled per instructions; 4) The Subcontractor Information form is completed and received in our office. 5) Submittal of schedule of values for entire contract is completed and received in our
Timely Billing. The Provider shall submit claims to CMHSP in a timely manner.
Timely Billing. Contractor shall provide special cleaning service invoices within fourteen (14) days of the services being provided. City shall be under no obligation to pay any invoice which is submitted to Public Works Superintendent more than thirty (30) days beyond completion of special cleaning services.
Timely Billing. Thorough documentation of tasks completed and detailed invoices.
Timely Billing. The Contractor shall submit claims to the CMH in a timely manner. The Contractor shall xxxx CMH either monthly or semimonthly. Any alternate billing schedule must be approved, in advance, by CMH.
