Method of Payment/Invoice Sample Clauses

Method of Payment/Invoice. Invoices shall contain the Contract number, purchase order number, and the appropriate Federal Employer Identification Number (FEIN). The State may require any other information from the Contractor that the State deems necessary to verify that the goods and or services have been rendered under the Contract. Contractor shall submit invoices to FloridaCommerce Contract Manager on or before the 5th of each month for the services rendered the previous month. If there are any questions or concerns regarding your invoice you may contact the FloridaCommerce Contract Manager listed herein with questions. Contractor shall provide complete pricing information, as detailed above, for all items, per Contract year and including each renewal year. All requests for compensation for services or expenses must be submitted in detail sufficient for a pre-audit and post-audit in accordance with subsection 287.058(1) (a), F. S. Contractor shall submit with the invoice all documentation to support any reimbursements to FloridaCommerce for review.
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Method of Payment/Invoice. A. Payment shall be made in accordance with sections 215.422 and 287.0585, F.S., which govern time limits for payment of invoices. Invoices that shall be returned to a Contractor due to preparation errors shall result in a delay in payment. Contractor may call (000) 000-0000 Monday through Friday to inquire about the status of payment by State agencies. XXX is responsible for all payments under this Contract.
Sample 1
Method of Payment/Invoice. When an invoice is sent (by mail), the amount (in most cases) will automatically be debited from the account. If you wish to object, you can do so within 7 days. Moving Where necessary or requested by letter, a member needs to take steps to prevent damage to Change= Pro property during transport of furniture and materials, and to remove any leftover materials afterwards. The member has to ensure that during moving and/or transport, other members and visitors of Change= Pro are not being disturbed. The member is obliged to consult with Change= Pro about moving and transport and to coordinate this with Change= Pro.
Sample 1
Method of Payment/Invoice. Contractor shall submit invoices for payment in the following manner:
Sample 1

Related to Method of Payment/Invoice

  • Method of Payment Payment of the aggregate Exercise Price shall be by any of the following, or a combination thereof, at the election of the Optionee:

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • Method of Payback The employee must choose one (1) of the following options for paying back the overpayment:

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Four Thousand Five Hundred Dollars ($4,500.00), unless additional compensation is approved in writing by the District.

  • Method of Compensation It is understood by the parties that, insofar as pay is concerned, employees temporarily filling a position in a higher broadband level shall be paid according to the same compensation method as promoted employees pursuant to the Rules of the State Personnel System.

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