Common use of BILLING PROCEDURES AND PAYMENT Clause in Contracts

BILLING PROCEDURES AND PAYMENT. AGENCY will pay CONTRACTOR upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Contract Manager monthly. The invoices shall describe and document, to the AGENCY'S satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the contract reference number 93-107737. If expenses are invoiced, provide a detailed breakdown of each type. A receipt must accompany any single expense (unless noted otherwise above) in order to receive reimbursement. Payment shall be considered timely if made by the AGENCY within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the CONTRACTOR. The AGENCY may, in its sole discretion, terminate the contract or withhold payments claimed by the CONTRACTOR for services rendered if the CONTRACTOR fails to satisfactorily comply with any term or condition of this contract. No payments in advance or in anticipation of services or goods to be provided under this contract shall be made by the AGENCY.

BILLING PROCEDURES AND PAYMENT. AGENCY will pay CONTRACTOR upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Contract Manager monthlyannually. The invoices shall describe and document, to the AGENCY'S satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the contract reference number 93-107737107910. If expenses are invoiced, provide a detailed breakdown of each type. A receipt must accompany any single expense (unless noted otherwise above) in order to receive reimbursement. Payment shall be considered timely if made by the AGENCY within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the CONTRACTOR. The AGENCY may, in its sole discretion, terminate the contract or withhold payments claimed by the CONTRACTOR for services rendered if the CONTRACTOR fails to satisfactorily comply with any term or condition of this contract. No payments in advance or in anticipation of services or goods to be provided under this contract shall be made by the AGENCY.

BILLING PROCEDURES AND PAYMENT. AGENCY will pay CONTRACTOR upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Contract Manager monthlyaccording to task deliverable dates. The invoices shall describe and document, to the AGENCY'S satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the contract reference number 93-107737108075. If expenses are invoiced, provide a detailed breakdown of each type. A receipt must accompany any single expense (unless noted otherwise above) in order to receive reimbursement. Payment shall be considered timely if made by the AGENCY within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the CONTRACTOR. The AGENCY may, in its sole discretion, terminate the contract or withhold payments claimed by the CONTRACTOR for services rendered if the CONTRACTOR fails to satisfactorily comply with any term or condition of this contract. No payments in advance or in anticipation of services or goods to be provided under this contract shall be made by the AGENCY.

BILLING PROCEDURES AND PAYMENT. AGENCY will pay CONTRACTOR upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Contract Manager monthlyupon completion of the project. The invoices shall describe and document, to the AGENCY'S ’S satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the contract reference number 93-107737106042. If expenses are invoiced, provide a detailed breakdown of each type. A receipt must accompany any single expense (unless noted otherwise above) in order to receive reimbursement. Payment shall be considered timely if made by the AGENCY within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the CONTRACTOR. The AGENCY may, in its sole discretion, terminate the contract or withhold payments claimed by the CONTRACTOR for services rendered if the CONTRACTOR fails to satisfactorily comply with any term or condition of this contract. No payments in advance or in anticipation of services or goods to be provided under this contract shall be made by the AGENCY.

BILLING PROCEDURES AND PAYMENT. AGENCY will pay CONTRACTOR upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Contract Manager not more often than monthly. The invoices shall describe and document, document to the AGENCY'S satisfaction, satisfaction a description of the work performed, the progress of the project, and fees. The invoice shall include the contract reference number 93-107737. If expenses are invoicedTo receive reimbursement, CONTRACTOR must provide a detailed breakdown of each typeauthorized expenses, identifying what was expended and when. A receipt must accompany any single expense (unless noted otherwise above) expenses in the amount of $50.00 or more in order to receive reimbursement. Payment shall be considered timely if made by the AGENCY within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the CONTRACTOR. The AGENCY may, in its sole discretion, terminate the contract or withhold payments claimed by the CONTRACTOR for services rendered if the CONTRACTOR fails to satisfactorily comply with any term or condition of this contract. No payments in advance or in anticipation of services or goods supplies to be provided under this contract shall be made by the AGENCY.

BILLING PROCEDURES AND PAYMENT. AGENCY will pay CONTRACTOR upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Contract Manager monthlyManager. The invoices shall describe and document, to the AGENCY'S satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the contract reference number 93SC 0000-10773700-000. If expenses are invoiced, provide a detailed breakdown of each type. A receipt must accompany any single expense (unless noted otherwise above) expenses in the amount of $50.00 or more in order to receive reimbursement. Payment shall be considered timely if made by the AGENCY within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the CONTRACTOR. The AGENCY may, in its sole discretion, terminate the contract or withhold payments claimed by the CONTRACTOR for services rendered if the CONTRACTOR fails to satisfactorily comply with any term or condition of this contract. No payments in advance or in anticipation of services or goods supplies to be provided under this contract shall be made by the AGENCY. Licenses and subscriptions may be paid on a yearly basis.

BILLING PROCEDURES AND PAYMENT. AGENCY will pay CONTRACTOR upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Contract Manager not more often than monthly. The invoices shall describe and document, to the AGENCY'S satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the contract reference number 93-10773725PR036. If expenses are invoiced, provide a detailed breakdown of each type. A receipt must accompany any single expense (unless noted otherwise above) expenses in the amount of $50.00 or more in order to receive reimbursement. Payment shall be considered timely if made by the AGENCY within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the CONTRACTOR. The AGENCY may, in its sole discretion, terminate the contract or withhold payments claimed by the CONTRACTOR for services rendered if the CONTRACTOR fails to satisfactorily comply with any term or condition of this contract. No payments in advance or in anticipation of services or goods supplies to be provided under this contract shall be made by the AGENCY.

BILLING PROCEDURES AND PAYMENT. AGENCY will pay CONTRACTOR CONSULTANT upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Contract Manager not more often than monthly. The invoices shall describe and document, document to the AGENCY'S satisfaction, satisfaction a description of the work performed, the progress of the project, and fees. The invoice shall include the contract reference number 93-107737. If expenses are invoicedTo receive reimbursement, CONSULTANT must provide a detailed breakdown of each typeauthorized expenses, identifying what was expended and when. A receipt must accompany any single expense (unless noted otherwise above) expenses in the amount of $50.00 or more in order to receive reimbursement. Payment shall be considered timely if made by the AGENCY within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the CONTRACTORCONSULTANT. The AGENCY may, in its sole discretion, terminate the contract or withhold payments claimed by the CONTRACTOR CONSULTANT for services rendered if the CONTRACTOR CONSULTANT fails to satisfactorily comply with any term or condition of this contract. No payments in advance or in anticipation of services or goods supplies to be provided under this contract shall be made by the AGENCY.