Approval of Invoice for Payment Sample Clauses

Approval of Invoice for Payment. The HSP may decline to approve an invoice for payment if: (a) the invoice does not comply with clause 5.2; (b) medical records, progress notes, discharge summaries or any other Hospital documents do not support the basis of the invoice; (c) the Contractor has failed to answer any reasonable questions about the invoice to the reasonable satisfaction of the HSP; (d) the invoice is received, without reasonable cause, more than 30 days after an invoiced item of Service was provided, unless the item is for a patient reclassified with approval of the HSP; or (e) there is an unresolved dispute over an item on the invoice.
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Approval of Invoice for Payment. The Board may decline to approve an invoice for payment if: (a) the invoice does not comply with clause 6.3; (b) the documentary evidence required under Clause 6.4 does not support the claim; (c) the Contracting Medical Practitioner has failed to answer any reasonable questions about the invoice to the reasonable satisfaction of the Board; (d) the invoice is received more than 180 days after an invoiced item of Service was provided, unless the item is for a patient reclassified with approval of the Board; (e) there is an unresolved dispute over an item on the invoice; or (f) in relation to an invoice for payment in accordance with Schedule 6 (if any) the Board is not reasonably satisfied that the Contracting Medical Practitioner has complied with the requirements of that Schedule 6.
Sample 1
Approval of Invoice for Payment. The Board may decline to approve an invoice for payment if: (a) the invoice does not comply with clause 6.3; (b) the documentary evidence required under Clause 6.4 does not support the claim; (c) the Contracting Medical Practitioner has failed to answer any reasonable questions about the invoice to the reasonable satisfaction of the Board; (d) the invoice is received more than 180 days after an invoiced item of Service was provided, unless the item is for a patient reclassified with approval of the Board; or (e) there is an unresolved dispute over an item on the invoice.
Sample 1

Related to Approval of Invoice for Payment

  • Request for Payment Payment to the Grantee shall be due 30 calendar days following receipt by the City of the Grantee’s fully and accurately completed payment request, using the City’s contract management system. The payment request must be submitted to the City no later than 11:59 p.m. Central Standard Time 25 calendar days following the end of the month covered by the payment request. If the 25th calendar day falls on a weekend or holiday, as outlined in Section 8.24, the deadline to submit the payment request is extended to no later than 11:59 p.m. Central Standard Time of the 1st weekday immediately following the weekend or holiday.

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor with an invoice cover sheet. Invoice cover sheets are required to be accurately completed and submitted with each invoice. Contractor shall submit the original invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineering Department, Attn: Xxxx Xxxxxxxx, Address: 0000 XX 00xx Xxxxxx, Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxx@xxxxxxx.xxx.

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