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 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 Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director before Manager, as evidenced by County Project Director’s countersignature, 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 the written approval of County Project Director 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 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 Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director before Director, 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 Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County County's Project Director 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 Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director before or designee, as evidenced by County Project Director or designee’s signature on invoice, 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 Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of the County Project Director before Director, as evidenced by the County Project Director’s or designee's signature on the applicable invoice, 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 Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director before or County Project Manager, as evidenced by their countersignature, prior to any payment of invoice(s) is permittedthereof. All invoices will be reviewed 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 Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of the County Project Director before or County Project Manager or designee, as evidenced by the County Project Director’s or County Project Manager’s countersignature, 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 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 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 his/her designee, 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 Work Orderthereof.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director before Director, as evidenced by County Project Director’s countersignature, 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 Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director before Director, County Project Manager or designee, as evidenced by County Project Director, County Project Manager or designee’s signature on invoice, 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 Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director before Director, as evidenced by County Project Director’s countersignature to the applicable Task/Deliverable Summary Review, 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 Work Order.

Approval of Invoices. All invoices submitted by Contractor for payment must receive have the written approval of County Project Director before Director, as evidenced by County Project Director’s countersignature to the applicable Task/Deliverable Acceptance Certificate, 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 Work Order.approval.‌