TIMELY SUBMISSION OF FINAL INVOICE Sample Clauses

TIMELY SUBMISSION OF FINAL INVOICE. A. A final undisputed invoice that is clearly markedFinal Invoice” shall be submitted for payment no more than thirty (30) calendar days following the expiration or termination date of this Agreement.
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TIMELY SUBMISSION OF FINAL INVOICE. A. A final undisputed invoice shall be submitted for payment no more than ninety (90) calendar days following the expiration or termination date of this Grant, unless a later or alternate deadline is agreed to in writing by the program grant manager. Said invoice should be clearly markedFinal Invoice”, indicating that all payment obligations of the State under this Grant have ceased and that no further payments are due or outstanding.
TIMELY SUBMISSION OF FINAL INVOICE. A final undisputed invoice shall be submitted for payment no more than thirty (30) calendar days following the expiration or termination date of this Agreement, unless a later or alternate deadline is agreed to in writing by the program contract manager. Said invoice should be clearly markedFinal Invoice”, indicating that all payment obligations of the Agency under this Agreement have ceased and that no further payments are due or outstanding. The Agency may, at its discretion, choose not to honor any delinquent final invoice if Blue Shield fails to obtain prior written Agency approval of an alternate final invoice submission deadline.
TIMELY SUBMISSION OF FINAL INVOICE. A. A final undisputed invoice shall be submitted for payment no more than forty-five
TIMELY SUBMISSION OF FINAL INVOICE. A. for payment no more than thirty (30) calendar days following the expiration or termination date of this Agreement.
TIMELY SUBMISSION OF FINAL INVOICE. A final undisputed invoice shall be submitted for payment no more than sixty (60) calendar days following the expiration or termination date of this Agreement, unless a later or alternate deadline is agreed to in writing by the program contract manager. Said invoice should be clearly markedFinal Invoice,” indicating that all payment obligations of CDPH under this Agreement have ceased and that no further payments are due or outstanding. CDPH may, at its discretion, choose not to honor any delinquent final invoice if the Contractor fails to obtain prior written CDPH approval of an alternate final invoice submission deadline.

Related to TIMELY SUBMISSION OF FINAL INVOICE

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................……………………………………………………………………………………………………………….

  • Notice of Overpayment If the Contractor receives a vendor overpayment notice or a letter communicating the existence of an overpayment from DSHS, the Contractor may protest the overpayment determination by requesting an adjudicative proceeding. The Contractor’s request for an adjudicative proceeding must:

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