Billing Invoice Deadlines. Contractor shall submit invoices within thirty (30) calendar days after the Work is completed. • Exception - Work which occurred within the month of June. Submit invoice no later than July 15th. Reason: processing for County Fiscal Year end deadlines. • Exception – Work which is ongoing before and after June 30th. Submit partial billing for all Work which occurred on or before June 30th. Note billing clearly as partial billing through June 30th. Reason: processing for County Fiscal Year end deadlines.
Appears in 5 contracts
Samples: Multnomah County Services Contract, Multnomah County Public Works Agreement, Multnomah County Public Works Agreement
