Invoice Submittal definition
Examples of Invoice Submittal in a sentence
If backup documentation provided is outside of the period identified in the particular invoice, the Grantee must provide justification within the associated Quarterly Progress Report and note the discrepancy on the Invoice Submittal Summary Sheet.
Grantee shall submit bills for such travel expenses and shall be reimbursed only in accordance with Section (s.) 112.061, Florida Statutes (F.S.), and the Invoice Submittal Procedures delineated in Attachment 1, Scope of Work.
Invoice Submittal: Invoices shall be submitted to or to the alternate address specified on the Services Provider Work Order.
Grantee is required to use the Invoice Submittal Form (Attachment C-3) and must submit invoices on a quarterly basis.
Service Contacts Within 5 business days 5.0 Place of Performance Invoice Submittal Monthly 13.
Grantee shall submit bills for such travel expenses and shall be reimbursed only in accordance with Section (s.) 112.061, Florida Statutes (F.S.), and the Invoice Submittal Procedures delineated in Attachment 1, Scope ofWork.
Delayed Invoice Submittal: Invoices must be submitted to the City within 60 days, whichever is the latest, of either the date the City received, inspected and accepted delivery of all goods, the date the City accepted final completion of all services, or the date of receipt of a correct invoice, whichever date is later.
Time for Progress Payments after Invoice Submittal 24 60 days Time for Final Payment after Completion 24 60 days Contractors All Risk Insurance The Contractor shall procure All Risk Insurance for all physical injury, loss and or damage to the Project, and to the Site, Works, plant, equipment, and materials (including property stored off-site and in-transit) during the course of construction and until the completion of the Works, in an amount equal to the 110% of the Contract Price.
Within thirty (30) calendar days of the DWR Contract Manager or designee’s inspection of the work, Barnard will submit all required documentation to DWR through the LOA Invoice Submittal Processor (LISP).
Any invoices received by FIS after ninety (90) days from the expiration of the Invoice Submittal Period is subject to non-payment by FIS in FIS’ sole and absolute discretion.