Common use of Billing the County of Financial Responsibility for Authorized and Purchased Services Clause in Contracts

Billing the County of Financial Responsibility for Authorized and Purchased Services. a. The Contractor shall submit billing invoices within thirty (30) calendar days after Purchased Services have been delivered to eligible person. Invoices shall be submitted to the County of Financial Responsibility in a format and according to a process communicated by the County of Financial Responsibility.