Payment; Non-appropriation; Taxes. Payment shall be made by County within thirty (30) days of receipt of invoice. It is specifically understood and agreed that in the event no funds or insufficient funds are appropriated by Fort Bend County under this Agreement, Fort Bend County shall notify all necessary parties that this Agreement shall thereafter terminate and be null and void on the last day of the fiscal period for which appropriations were made without penalty, liability or expense to Fort Bend County. County is a body corporate and politic under the laws of the State of Texas and claims exemption from sales and use taxes. A copy of a tax-exempt certificate will be furnished upon request. Interest resulting from late payments by County shall be governed by Chapter 2251, TEXAS GOVERNMENT CODE.
Payment; Non-appropriation; Taxes. Payment shall be made by County within thirty (30) days of receipt of invoice. Carahsoft may submit invoice(s) electronically in a form acceptable to County via: xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. If County disputes charges related to the invoice submitted by Carahsoft, County shall notify Carahsoft no later than twenty-one (21) days after the date County receives the invoice. If County does not dispute the invoice, then County shall pay each such approved invoice within thirty (30) calendar days. It is specifically understood and agreed that in the event no funds or insufficient funds are appropriated by Fort Bend County under this Agreement, Fort Bend County shall notify all necessary parties that this Agreement shall thereafter terminate and be null and void on the last day of the fiscal period for which appropriations were made without penalty, liability or expense to Fort Bend County. County is a body corporate and politic under the laws of the State of Texas and claims exemption from sales and use taxes. A copy of a tax-exempt certificate will be furnished upon request. Interest resulting from late payments by County shall be governed by Chapter 2251, TEXAS GOVERNMENT CODE. County reserves the right to withhold payment pending verification of satisfactory work performed.
Payment; Non-appropriation; Taxes. C&T is encouraged to invoice weekly but no less frequently than monthly. Payment shall be made by County within thirty (30) days of receipt of invoices. C&T may submit invoices electronically in a form acceptable to County via: xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. If County disputes charges related to the invoice submitted by C&T, County shall notify C&T no later than twenty-one (21) days after the date County receives the invoice. It is specifically understood and agreed that in the event no funds or insufficient funds are appropriated by Fort Bend County under this Agreement, Fort Bend County shall notify all necessary parties that this Agreement shall thereafter terminate and be null and void on the last day of the fiscal period for which appropriations were made without penalty, liability or expense to Fort Bend County. County is a body corporate and politic under the laws of the State of Texas and claims exemption from sales and use taxes. A copy of a tax-exempt certificate will be furnished upon request. Interest resulting from late payments by County shall be governed by Chapter 2251, TEXAS GOVERNMENT CODE. County reserves the right to withhold payment pending verification of satisfactory work performed. Mutually approved travel and mileage expenses incurred in the performance of required Services will be compensated only in accordance with the County’s Travel Policy, a copy of which will be provided upon request. Receipts evidencing travel related expenditures made by C&T or C&T’s subcontractors shall be submitted to the County Auditor’s Office: Fort Bend County Auditor Attn: Xxxxxx Xx Xxxxxxxxxx 000 Xxxxxxx Xxxxxx, Suite 701, Richmond, TX 77469
Payment; Non-appropriation; Taxes. Payment shall be made by County within thirty (30) days of receipt of invoice. BIBLIOTHECA may submit invoice(s) electronically in a form acceptable to County via: xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. It is specifically understood and agreed that in the event no funds or insufficient funds are appropriated by Fort Bend County under this Agreement, Fort Bend County shall notify all necessary parties that this Agreement shall thereafter terminate and be null and void on the last day of the fiscal period for which appropriations were made without penalty, liability or expense to Fort Bend County. County is a body corporate and politic under the laws of the State of Texas and claims exemption from sales and use taxes. A copy of a tax-exempt certificate will be furnished upon request. Interest resulting from late payments by County shall be governed by Chapter 2251, TEXAS GOVERNMENT CODE.
Payment; Non-appropriation; Taxes. Upon completion of the tasks identified in the Scope of Services, SHI shall submit to County one (1) electronic copy of each invoice, and one (1) paper copy of each invoice showing the amounts due for Services performed in a form acceptable to County to the following addresses: Fort Bend County Road & Bridge Attn: Billing X.X. Xxx 000 Xxxxxxxx, Xxxxx 00000 Email: xxxx.xxxxx@xxxxx.xxx Fort Bend County Information Technology Department Attn: Billing 000 Xxxxxxx Xxxxxx Richmond, Texas 77469 Email: xxxxxxxx.xxxxxx@xxxxx.xxx Fax: (000) 000-0000 Payment shall be made by County within thirty (30) days of receipt of invoice(s) at the rates and times specified in Exhibit A. This Agreement is not an invoice. If County disputes charges related to the invoice submitted by SHI, County shall notify SHI no later than fourteen (14) days after the date County receives the invoice. If County does not dispute the invoice, then County shall pay each such approved invoice within thirty (30) calendar days. The County will forward a copy of each invoice, with such modifications as are consistent with this Agreement, to the County Auditor’s Office for processing. It is specifically understood and agreed that in the event no funds or insufficient funds are appropriated by Fort Bend County under this Agreement, Fort Bend County shall notify all necessary parties that this Agreement shall thereafter terminate and be null and void on the last day of the fiscal period for which appropriations were made without penalty, liability or expense to Fort Bend County. County is a body corporate and politic under the laws of the State of Texas and claims exemption from sales and use taxes. A copy of a tax-exempt certificate will be furnished upon request. Interest resulting from late payments by County shall be governed by Chapter 2251, TEXAS GOVERNMENT CODE. County reserves the right to withhold payment pending verification of satisfactory work performed. Mutually approved travel and mileage expenses incurred in the performance of required Services will be compensated only in accordance with the County’s Travel Policy, a copy of which will be provided upon request. Receipts evidencing travel related expenditures made by SHI and/or SHI’s subcontractors or agents shall be submitted to the County Auditor’s Office: Fort Bend County Auditor Attn: Xxxxxx Xx Xxxxxxxxxx 000 Xxxxxxx Xxxxxx, Suite 701, Richmond, TX 77469
Payment; Non-appropriation; Taxes. Payment shall be made by County within thirty (30) days of receipt of invoice. Manatron may submit invoice(s) electronically in a form acceptable to County via: xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. It is specifically understood and agreed that in the event no funds or insufficient funds are appropriated by Fort Bend County under this Agreement, Fort Bend County shall notify all necessary parties that this Agreement shall thereafter terminate and be null and void on the last day of the fiscal period for which appropriations were made without penalty, liability or expense to Fort Bend County. County is a body corporate and politic under the laws of the State of Texas and claims exemption from sales and use taxes. A copy of a tax-exempt certificate will be furnished upon request. Interest resulting from late payments by County shall be governed by Chapter 2251, TEXAS GOVERNMENT CODE.
Payment; Non-appropriation; Taxes. Payment for the products and/or services listed in NWN’s Quote # Q-04330 shall be made by County within thirty (30) days of receipt of invoices; the County will make an annual payment to NWN or the assignee of NWN in the total amount of $ 5,301,729.00 over a term from November 1, 2021- November 1, 2025. The first annual payment will be made on or before November 1, 2021. The remaining four annual payments will be made on or before November 1st of each remaining year. Each of the five annual payments will be made in the amount of $1,060,345.80. It is specifically understood and agreed that in the event no funds or insufficient funds are appropriated by Fort Bend County under this Addendum , Fort Bend County shall notify all necessary parties that this Addendum shall thereafter terminate and be null and void on the last day of the fiscal period for which appropriations were made without penalty, liability or expense to Fort Bend County. County is a body corporate and politic under the laws of the State of Texas and claims exemption from sales and use taxes. A copy of a tax-exempt certificate will be furnished upon request. NWN clearly understands and agrees, such understanding and agreement being of the absolute essence of this Addendum, that County shall have available the total maximum sum of Five Million, Three Hundred One Thousand, Seven Hundred Twenty-Nine and 00/100 ($5,301,729.00), specifically allocated to fully discharge any and all liabilities County may incur over the five year payment term for this Addendum. NWN does further understand and agree, said understanding and agreement also being of the absolute essence of this Addendum, that the total maximum compensation that NWN may become entitled to and the total maximum sum that County may become liable to pay to NWN shall not under any conditions, circumstances, or interpretations thereof exceed of Five Million, Three Hundred One Thousand, Seven Hundred Twenty- Nine and 00/100 ($5,301,729.00), over the five year payment term for this Addendum.
Payment; Non-appropriation; Taxes. County will pay Contractor based on the following procedures: Upon completion of the tasks identified in the Scope of Services, Contractor shall submit to County two (2) original copies of invoices showing the amounts due for services performed in a form acceptable to County. Contractor may submit electronically via: xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30) calendar days. County reserves the right to withhold payment pending verification of satisfactory work performed.
Payment; Non-appropriation; Taxes. Payment shall be made by County within thirty (30) days of receipt of invoice. If County disputes charges related to the invoice submitted by Rapid Financial Solutions, County shall notify Rapid Financial Solutions no later than twenty- one (21) days after the date County receives the invoice. Rapid Financial Solution’s fees shall be calculated at the rates set forth in the attached Exhibit
Payment; Non-appropriation; Taxes. Payment shall be made by County within thirty (30) days of receipt of invoice. It is specifically understood and agreed that in the event no funds or insufficient funds are appropriated by Fort Bend County under this Agreement, Fort Bend County shall notify all necessary parties that this Agreement shall thereafter terminate and be 11/12/2021 Original (e) sent to Xxxxxx Xxxx / Xxxxx Xxxxxxx, Purchasing Dept null and void on the last day of the fiscal period for which appropriations were made without penalty, liability or expense to Fort Bend County. County is a body corporate and politic under the laws of the State of Texas and claims exemption from sales and use taxes. A copy of a tax-exempt certificate will be furnished upon request. Interest resulting from late payments by County shall be governed by Chapter 2251, TEXAS GOVERNMENT CODE. Mutually approved travel and mileage expenses incurred in the performance of required Services will be compensated only in accordance with the County’s Travel Policy, a copy of which will be provided upon request.
