Common use of Billings and Payments Clause in Contracts

Billings and Payments. Payments to GRANTEE will be made by DWS upon receipt of itemized billing for authorized service(s) supported by appropriate documentation and information contained in reimbursement forms supplied by DWS. Billings and claims must be received within thirty (30) days after the last date of service for the period billed including the final billing, which must be submitted within thirty (30) days after Agreement termination or payments may be delayed or denied. DWS must receive billing for services for the month of June no later than July 15th, due to DWS’s fiscal year end. Billings submitted after this date may be denied. DWS will not allow claims for services furnished by GRANTEE which are not specifically authorized by this Agreement. DWS has the right to adjust or return any invoice reflecting incorrect pricing.

Billings and Payments. Payments to GRANTEE Grantee will be made by DWS upon receipt of itemized billing for authorized service(s) provided and supported by appropriate documentation and information contained in reimbursement forms supplied by DWS. Billings and claims for services must be received within thirty (30) days after the last date of service for the period billed including the final billing, which must be submitted within thirty (30) days after Agreement termination or payments they may be delayed or denied. DWS must receive billing for services for the month of June no later than July 15th15th , due to DWS’s fiscal year end. Billings submitted after this date may be denied. DWS will not allow claims for services furnished by GRANTEE GRANTEE, which are not specifically authorized by this Agreement. DWS has the right to adjust or return any invoice reflecting incorrect pricingGrant.