Common use of Billing and Compensation Clause in Contracts

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016, the County shall reimburse the Agency an amount not to exceed $68,035, for specific expenses identified in Section B of Attachment A. B. As a condition precedent for any payment, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a XXXX Invoice (Attachment F) to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County may require. C. Submission of Agency's invoice for final payment shall further constitute Agency's representation to the County that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in full, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purpose. The Agency shall submit invoices to the County at the following address. XXXX Program Manager Alachua County Department of Community Support Services 000 XX 00xx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000 D. In the event that the County becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction. XXXX Funding Agreement with Bread of the Mighty Food Bank for 1IOPH Preserved for Alachua County 20161213 E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No invoice will be paid if received after November 15, 2017. Invoice payments shall be sent to: XX Xxx 0000 Xxxxxxxxxxx, Xxxxxxx, 00000

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016, the 2016,the County shall reimburse pay the Agency an amount not to exceed $68,035, for 65,035 to reimburse the specific expenses identified in Section B of Attachment A. B. As a condition precedent for any payment, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a XXXX Invoice (Attachment F) to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County may require. C. Submission of Agency's invoice for final payment shall further constitute Agency's representation to the County that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in fullf ull, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purpose. The Agency shall submit invoices to the County at the following address. XXXX Program Manager Alachua County Department of Community Support Services 000 XX 00xx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000 D. In the event that the County becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction. XXXX Funding Agreement with Bread of the Mighty Food Bank for 1IOPH Preserved for Alachua County 20161213. E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No invoice will be paid if received after November 15, 2017. Invoice payments shall be sent to: 0000 XX Xxx 0000 00xx Xxxx. Xxxxxxxxxxx, Xxxxxxx, 00000

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016, Agreement the County CTAC shall reimburse pay the Agency an amount not to exceed Fifteen Thousand Five Hundred Sixty Nine Dollars and Zero Cents ($68,035, for specific expenses identified 15,569.00) as specified below accordance with the proposed project budget outlined in Section B of Attachment A.B. B. As a condition precedent for any payment, the Agency shall submit monthlymonthly invoices, no later than the 15th of the month following the month of service, unless otherwise agreed in writing by the CountyCTAC, a XXXX Invoice (in accordance with Attachment F) “C”, to the County CTAC requesting payment for services properly rendered and expenses due. No payment shall exceed one- third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County CTAC may requirerequire in accordance with the Program Budget” Attachment “B”. C. Submission of Agency's ’s invoice for final payment shall further constitute Agency's ’s representation to the County CTAC that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in full, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purpose. The Agency shall submit invoices submitinvoices to the County at the following address. XXXX Program Manager Chair, Children’s Trust of Alachua County Department of Community Support Services 000 c/o Children’s Trust Record Custodian XX 00xx Xxxxxx Xxx 0000 Xxxxxxxxxxx, Xxxxxxx XX 00000 D. In the event that the County CTAC becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the County CTAC may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the CountyCTAC's reasonable satisfaction. XXXX Funding Agreement with Bread of the Mighty Food Bank for 1IOPH Preserved for Alachua County 20161213. E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No The Agency shall submit its final invoice will be paid for the grant period by November 15th of each year. The CTAC has no obligation to provide reimbursement to the Agency for invoices which include expenses incurred in any previous grant period if received submitted after November 15, 2017. 15th. G. Invoice payments shall be sent to: 00000 XX 000xx Xxx 0000 XxxxxxxxxxxXxxxxx, Xxxxxxx, XX 00000

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016, the County shall reimburse pay the Agency an amount not to exceed $68,035, for 552,000 to reimburse the specific expenses identified in Section B of Attachment A. B. As a condition precedent for any payment, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a XXXX Invoice (Attachment F) to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County may require. C. Submission of Agency's invoice for final payment shall further constitute Agency's representation to the County that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in full, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purpose. The Agency shall submit invoices to the County at the following address. XXXX Program Manager Alachua County Department of Community Support Services 000 XX 00xx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000 D. In the event that the County becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums XXXX Funding Agreement with Peaceful paths for Child and Youth Programs 20161202 then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction. XXXX Funding Agreement with Bread of the Mighty Food Bank for 1IOPH Preserved for Alachua County 20161213. E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No invoice will be paid if received after November 15, 201715,2017. Invoice payments shall be sent to: 0000 XX Xxx 0000 00xx Xxx., Xxxxx X Xxxxxxxxxxx, Xxxxxxx, 00000

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016, the County shall reimburse pay the Agency an amount not to exceed $68,035, 63,770 to reimburse for specific expenses identified in Section B of Attachment A. B. As a condition precedent for any payment, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a XXXX CHOICES Invoice (Attachment F) to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- one-third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County may require. C. Submission of Agency's invoice for final payment shall further constitute constitute, to the best of its knowledge, Agency's representation to the County that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in full, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purposepuipose. The Agency shall submit invoices to the County at the following address. XXXX CHOICES Program Manager Alachua County Department of Community Support Services 000 XX 00xx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000 D. In the event that the County becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction. XXXX Funding Agreement with Bread of the Mighty Food Bank for 1IOPH Preserved for Alachua County 20161213. E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No invoice will be paid if received after November 15, 2017. Invoice payments shall be made payable to University of Florida College of Nursing Faculty Practice Association, Inc. and sent to: XX Archer Family Health Care University of Florida College of Nursing, d/b/a X.X. Xxx 0000 000000 Xxxxxxxxxxx, Xxxxxxx, XX 00000-0000

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016, 2016 the County shall reimburse pay the Agency an amount not to exceed $68,035, for 80,035 to reimburse the specific expenses identified in Section B of Attachment A. B. As a condition precedent for any payment, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a XXXX Invoice (Attachment F) to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County may require. C. Submission of Agency's invoice for final payment shall further constitute Agency's representation to the County that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in full, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purpose. The Agency shall submit invoices to the County at the following address. XXXX Program Manager Alachua County Department of Community Support Services 000 XX 00xx XX00xx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000 D. In the event that the County becomes credibly informed infonned that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction. XXXX CAP]' Funding Agreement with Bread of the Mighty Food Bank Peaceful paths for 1IOPH Preserved for Alachua County 20161213emergency Services Campus 20161202 E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No invoice will be paid if received after November 15, 201715,2017 . Invoice payments shall be sent to: 0000 XX Xxx 0000 00xx Xxx., Xxxxx X Xxxxxxxxxxx, Xxxxxxx, 00000