Billing/Invoicing. Each applicable month during the Planned Term in which BP delivers Energy, Natural Gas or Related Services, or any month in which IDT incurs an obligation to make a payment to BPCNA with respect to any Financial Product, as contemplated herein, may be referred to herein as a “Delivery Month.”
Billing/Invoicing. All billing and invoicing will be at the completion of the job, or a portion thereof as agreed by the Parties, with detailed itemized billing. Billing will include the date, the work performed, and the total cost. After receipt of a correct invoice, payments shall be due and owing by the Village in accordance with the terms and provisions of the Local Government Prompt Payment Act, 50 ILCS 505/1 et seq. If in the opinion of the Village, the Contractor has not or is not satisfactorily performing the work covered by this Contract, and within forty-eight (48) hours of receipt of a written notice and demand for performance from the Village, has not cured any defect in performance specifically itemized in such demand, the Village may, at its option:
Billing/Invoicing. 1. County will send a xxxx/invoice to the City on a quarterly basis in accordance with section B above, with invoices submitted at the beginning of the third month of each quarter, and payment due by the end of said month, or within 30 days of receipt of invoice in the event of a billing delay.
Billing/Invoicing. Billing, invoicing, and payment between the Parties arising out of this IGA shall be administered as follows:
Billing/Invoicing. C.16.1 At the time of billing/invoicing, the Contractor shall submit two hard copies of the invoice package containing all of the information, documents, and reports, (i.e., Delivery Order, modifications, CFR’s, Production Schedule, TIP, CAPS Sheet, PCP, ASTM F718, WAF, check points, gas free certificates, laboratory test results, hazardous waste reports, Uniform Hazardous Waste Manifest and the Waste Acceptance Form) compiled during the performance of the work for each delivery order.
Billing/Invoicing. A summary invoice shall be submitted by the Contractor at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries/services made during a billing period (ending on the last day of each month). A billing period may be defined in two ways. A RSD billing period shall consist of any days directly attached to the RSD drill weekend dates. The second billing period will consist of any dates not within the RSD period. This second billing period shall consist also of any reservations added onto a RSD drill from the previous month not already paid, any non-RSD drill reservations from the previous month not already paid, and any non-RSD dates within the current month. Summary invoices should identify all stays for the billing period. This information is needed for prompt payment. The Contracting Office has been designated as the office authorized to reconcile invoices for payment. Payment will be made via WAWF, but the Government reserves the right to only accept payment through the Inactive Duty Contract Quarters GPC Card. Once the invoice has been submitted by the Contractor to the Contracting Office, the Contracting Office will notify the Contractor of any discrepancies with the billing. If there are no discrepancies, then the Contractor shall invoice WAWF for the BPA Call amount. Prompt Payment will be authorized and the Contractor should expect payment within 14 days but no later than 30 days from the time the invoice is accepted within WAWF by the COR.
Billing/Invoicing. A. To the extent that the City is not in violation with any material aspect of this Agreement and/or has not received notice of termination of this Agreement from the County, then the City may bill/ invoice the County according to the following schedule: $200,000 October 1 each year $200,000 April 1 each year Or at any time after July 1 and before September 30 each year, one invoice for $400,000.00
Billing/Invoicing. All billing and invoicing will be done after the satisfactory completion of the project. Billing will include the date, the work performed, and the total cost of the complete project. After receipt of a correct invoice, payments shall be due and owing by the Village in accordance with the terms and provisions of the Local Government Prompt Payment Act, Illinois Compiled Statutes, Ch. 50, Sec. 505, et. seq.; If, in the opinion of the Village, the Contractor has not or is not satisfactorily performing the work covered by this specification, and within forty eight (48) hours of receipt of a written demand from the Village, for performance, has not cured any defect in performance specifically itemized in such demand, the Village may, at its option:
Billing/Invoicing. All billing and invoicing will be done upon the completion of all work. After receipt of a correct invoice, payments shall be due and owing by the Village in accordance with the terms and provisions of the Local Government Prompt Payment Act, Illinois Compiled Statutes, Ch. 50, Sec. 505, et. seq.; If, in the opinion of the Village, the Consultant has not or is not satisfactorily performing the work covered by this specification, and within forty-eight (48) hours of receipt of a written demand from the Village, for performance, has not cured any defect in performance specifically itemized in such demand, the Village may, at its option:
Billing/Invoicing. All billing notices or invoices shall, at a minimum include the contract number, the contracted payment terms, the purchase order/contract release order number, material or product numbers, nomenclatures, quantities and contracted pricing.
