Common use of Approval of Invoices Clause in Contracts

Approval of Invoices. All invoices submitted by Contractor for payment must receive the written approval of County Project Director, who will be responsible for a detailed evaluation of Contractor’s performance, before payment of invoice(s) is permitted. In no event will the County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director, who will be responsible for a detailed evaluation of Contractor’s performance, before Director prior to any payment of invoice(s) is permittedthereof. In no event will the County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director, who will be responsible for a detailed evaluation of Contractor’s performance, before prior to any payment of invoice(s) is permittedthereof. In no event will shall the County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Manager, as evidenced by County Project Director’s countersignature, who will be responsible for a detailed evaluation of Contractor’s performance, before prior to any payment of invoice(s) is permittedthereof. In no event will the shall County be liable or responsible for any payment prior to such written approval. Contractor will shall not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work OrderOrders.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director, who will be responsible for a detailed evaluation of ContractorCounty Project Manager or designee, as evidenced by County Project Director, County Project Manager or designee’s performancesignature on invoice, before prior to any payment of invoice(s) is permittedthereof. In no event will the shall County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor to County for payment must receive shall have the written approval of County County’s Project DirectorDirector or his/her designee, who will be responsible for a detailed evaluation of Contractor’s performance, before payment of invoice(s) is permitted. In no event will the County be liable or responsible for any payment prior to such written approval. Contractor will which approval shall not be entitled unreasonably withheld, prior to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Orderthereof.

Approval of Invoices. All invoices submitted by Contractor for payment must receive the written approval of County Project Director, who will be responsible for a detailed evaluation of Contractor’s performance, Director before payment of invoice(s) is permitted. In no event will the County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director, who will be responsible for a detailed evaluation of Contractoras evidenced by County Project Director’s performancecountersignature to the applicable Task/Deliverable Acceptance Certificate, before prior to any payment of invoice(s) is permittedthereof. In no event will the shall County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.approval.‌

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project DirectorDirector or designee, who will be responsible for a detailed evaluation of Contractoras evidenced by County Project Director or designee’s performancesignature on invoice, before prior to any payment of invoice(s) is permittedthereof. In no event will the shall County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project DirectorDirector or County Project Manager, who as evidenced by their countersignature, prior to any payment thereof. All invoices will be responsible for a detailed evaluation of Contractor’s performance, before payment of invoice(s) is permittedreviewed and verified by County Project Director or County Project Manager. In no event will the shall County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County County's Project Director, who will be responsible for a detailed evaluation of Contractor’s performance, before Director prior to any payment of invoice(s) is permittedthereof. In no event will the shall County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director, who will be responsible for a detailed evaluation of Contractoras evidenced by County Project Director’s performancecountersignature to the applicable Task/Deliverable Summary Review, before prior to any payment of invoice(s) is permittedthereof. In no event will the shall County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project DirectorProgram Manager or designee, who will be responsible for a detailed evaluation of Contractoras evidenced by County Program Manager or designee’s performancesignature on invoice, before prior to any payment of invoice(s) is permittedthereof. In no event will the shall County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director, who will be responsible for a detailed evaluation of Contractoras evidenced by County Project Director’s performancecountersignature, before prior to any payment of invoice(s) is permittedthereof. In no event will the County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of the County Project Director, who will be responsible for a detailed evaluation of Contractoras evidenced by the County Project Director’s performanceor designee's signature on the applicable invoice, before prior to any payment of invoice(s) is permittedthereof. In no event will the shall County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of the County Project Director or County Project Manager or designee, as evidenced by the County Project Director’s or County Project Manager’s countersignature, who will be responsible for a detailed evaluation of Contractor’s performance, before prior to any payment of invoice(s) is permittedthereof. In no event will the shall County be liable or responsible for any payment prior to such written approval. Contractor will not be entitled to any payment by the County under this Master Agreement except pursuant to a validly executed and satisfactorily performed Work Order.