Common use of Payment Terms Clause in Contracts

Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the COUNTY, as applicable. Invoices shall be verified and approved by COUNTY and subject to routine processing requirements. The responsibility for providing an acceptable invoice to COUNTY for payment rests with A-E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-E for correction. Billing shall cover services and/or goods not previously invoiced. The A-E shall reimburse the COUNTY for any monies paid to the A-E for goods or services not provided or when goods or services do not meet the CONTRACT requirements. Payments made by COUNTY shall not preclude the right of COUNTY from thereafter disputing any items or services involved or billed under this CONTRACT and shall not be construed as acceptance of any part of the goods or services.

Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the COUNTY, as applicable. Invoices shall be verified and approved by COUNTY and subject to routine processing requirements. The responsibility for providing an acceptable invoice to COUNTY for payment rests with A-/E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-/E for correction. Billing shall cover services and/or goods not previously invoiced. The A-/E shall reimburse the COUNTY for any monies paid to the A-/E for goods or services not provided or when goods or services do not meet the CONTRACT requirements. Payments made by COUNTY shall not preclude the right of COUNTY from thereafter disputing any items or services involved or billed under this CONTRACT and shall not be construed as acceptance of any part of the goods or services.

Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the COUNTY, as applicable. Invoices shall be verified and approved by COUNTY and subject to routine processing requirements. The responsibility for providing an acceptable invoice to COUNTY for payment rests with A-/E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-/E for correction. Billing shall cover services and/or goods not previously invoiced. The A-/E shall reimburse the COUNTY for any monies paid to the A-/E for goods or services not provided or when goods or services do not meet the CONTRACT AGREEMENT requirements. Payments made by COUNTY shall not preclude the right of COUNTY from thereafter disputing any items or services involved or billed under this CONTRACT AGREEMENT and shall not be construed as acceptance of any part of the goods or services.

Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the COUNTY, as applicable. Invoices shall be verified and approved by COUNTY and subject to routine processing requirements. The responsibility for providing an acceptable invoice to COUNTY for payment rests with A-/E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-/E for correction. Billing shall cover services and/or goods not previously invoiced. The A-/E shall reimburse the COUNTY for any monies paid to the A-/E for goods or services not provided or when goods or services do not meet the CONTRACT requirements. Payments made by COUNTY shall not preclude the right of COUNTY from thereafter disputing any items or services involved or billed under this CONTRACT and shall not be construed as acceptance of any part of the goods or services.

Payment Terms. Invoices are to be submitted in monthly arrears, after services have each phase plan check (1st, 2nd, 3rd plan check) has been completedcompleted ON THE WEEKLY BASIS, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the COUNTY, as applicable. Invoices shall be verified and approved by the COUNTY and subject to routine processing requirements. The responsibility for providing an acceptable invoice to COUNTY for payment rests with the A-E. Incomplete or incorrect invoices are not acceptable and will Invoices should be returned to the A-E for correctionsubmitted no later than thirty (30) days from date of service. Billing shall cover services and/or goods not previously invoiced. The A-E shall reimburse the COUNTY for any monies paid to the A-E for goods or services not provided or when goods or services do not meet the CONTRACT AGREEMENT requirements. Payments made by the COUNTY shall not preclude the right of the COUNTY from thereafter disputing any items or services involved or billed under this CONTRACT AGREEMENT and shall not be construed as acceptance of any part of the goods or services.

Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the COUNTYDISTRICT, as applicable. Invoices shall be verified and approved by COUNTY DISTRICT and subject to routine processing requirements. The responsibility for providing an acceptable invoice to COUNTY DISTRICT for payment rests with A-/E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-/E for correction. Billing shall cover services and/or goods not previously invoiced. The A-/E shall reimburse the COUNTY DISTRICT for any monies paid to the A-/E for goods or services not provided or when goods or services do not meet the CONTRACT AGREEMENT requirements. Payments made by COUNTY DISTRICT shall not preclude the right of COUNTY DISTRICT from thereafter disputing any items or services involved or billed under this CONTRACT AGREEMENT and shall not be construed as acceptance of any part of the goods or services.

Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the COUNTY, as applicable. Invoices shall be verified and approved by COUNTY and subject to routine processing requirements. The responsibility for providing an acceptable invoice to COUNTY for payment rests with A-/E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-/E for correction. Billing shall cover services and/or goods not previously invoiced. The A-/E shall reimburse the COUNTY for any monies paid to the A-/E for goods or services not provided or when goods or services do not meet the CONTRACT requirements. Payments made by COUNTY shall not preclude the right of COUNTY from thereafter disputing any items or services involved or billed under this CONTRACT and shall not be construed as acceptance of any part of the goods or services.