Total Amount Due. 5.4. The Contractor is responsible for providing an acceptable invoice to the County for payment. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. Payment terms are Net 30 days from County receipt of the invoice. 5.5. If the Contractor becomes aware of a duplicate payment or that a County Department has overpaid an invoice, the Contractor shall immediately notify the County Department billing contact to request instructions for the disposition of overpayment or instructions for the return address of checks if applicable.
Appears in 2 contracts
Sources: Government Recruitment Services Agreement, Government Recruitment Services Agreement