Common use of Billing Method Clause in Contracts

Billing Method. 2.6.1 To receive payment for services rendered pursuant to this Contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor's name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No. CXX-XXX 2.6.2.5 Brief description of services rendered, including an applicable time frame, site name, and address at the approved rate (may be submitted in the form of a report); 2.6.2.6 The total dollar amount being billed. 2.6.2.7 Invoices must be submitted no later than 30 days after work is completed to be processed for payment. 2.6.3 The ▇▇▇ will pay each properly completed invoice received on a Net/30 basis. Any invoice received not properly completed will not be paid

Billing Method. 2.6.1 To receive payment for services rendered pursuant to this Contract contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor's ’s name, address, address and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No. CXX-XXX 2.6.2.5 Brief description of services rendered, including an applicable time frame, site nametotal hours being billed for each service at each detailed site, and address at the approved rate (may be submitted in the form of a report); 2.6.2.6 The total 2.6.2.5 Total dollar amount being billed. 2.6.2.7 Invoices must be submitted no later than 30 days after work is completed to be processed for payment. 2.6.3 The ▇▇▇ HA will pay each such properly completed invoice received on a Net/30 basis. Any invoice received not properly completed will not be paidpaid unless and/or until the Contractor complies with the applicable provisions of this contract.

Billing Method. 2.6.1 To receive payment for services rendered pursuant to this Contract contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor's ’s name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No. CXXC23-XXX 2.6.2.5 Brief description of services rendered, including an applicable time frame, site name, and address at the approved rate (may be submitted in the form of a report); 2.6.2.6 The total Total dollar amount being billed. 2.6.2.7 Invoices must be submitted no later than 30 days after work is completed to be processed for payment. 2.6.3 The ▇▇▇ will pay each such properly completed invoice received on a Net/30 basis. Any invoice received not properly completed will not be paidbe