Budget and Terms of Payment Sample Clauses

Budget and Terms of Payment. 1. Upon completion of section (b)(1) of this Scope of Work, Metro shall pay City $881,884.00 in one lump sum. City’s billing invoices shall include the Metro contract number, City name, remittance address, invoice date, invoice number, and line item invoice amounts for each of the program areas listed in d) 2. below. City’s billing invoices shall be sent to Metro Accounts Payable, 000 XX Xxxxx Xxxxxx, Xxxxxxxx, XX 00000-0000 or xxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx. The Metro contract number shall be referenced in the email subject line. City’s billing invoices for goods and services through June 30 shall be submitted to Metro by July 15. Payment shall be made by Metro on a Net 30 day basis upon approval of City’s invoice.
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Budget and Terms of Payment. 1. Upon completion of section (b)(4) of this Scope of Work, Metro shall pay County ONE HUNDRED FORTY-FOUR THOUSAND, TWO HUNDRED THIRTY-FIVE AND NO/100THS DOLLARS ($144,235.00) in one lump sum. County’s billing invoices shall include the Metro contract number, County name, remittance address, invoice date, invoice number, and invoice amount. County’s billing invoices shall be sent to Metro Accounts Payable, 000 XX Xxxxx Xxxxxx, Xxxxxxxx, XX 00000-0000 or xxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx. The Metro contract number shall be referenced in the email subject line. County’s billing invoices for goods and services through June 30 shall be submitted to Metro by July 15. Payment shall be made by Metro on a Net 30 day basis upon approval of County’s invoice.
Sample 1
Budget and Terms of Payment. 1. Metro shall pay County $112,936.00 in one lump sum upon receipt and Metro approval of revised Business Food Waste Requirement Implementation Plan no later than February 1, 2021. County’s billing invoices shall include the Metro contract number, County name, remittance address, invoice date, invoice number, and invoice amount. County’s billing invoices shall be sent to Metro Accounts Payable, 000 XX Xxxxx Xxxxxx, Xxxxxxxx, XX 00000-0000 or xxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx. The Metro contract number shall be referenced in the email subject line. County’s billing invoices for goods and services through June 30 shall be submitted to Metro by July 15. Payment shall be made by Metro on a Net 30 day basis upon approval of County invoice.
Sample 1
Budget and Terms of Payment. 1. Metro shall pay City $413,889.00 in one lump sum. City’s billing invoices shall include the Metro contract number, City name, remittance address, invoice date, invoice number, and invoice amount. City’s billing invoices shall be sent to Metro Accounts Payable, 000 XX Xxxxx Xxxxxx, Xxxxxxxx, XX 00000-0000 or xxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx. The Metro contract number shall be referenced in the email subject line. City’s billing invoices for goods and services through June 30 shall be submitted to Metro by July 15. Payment shall be made by Metro on a Net 30 day basis upon approval of City invoice. Attachment C SCOPE OF WORK: Business Food Waste Requirement
Sample 1
Budget and Terms of Payment. 1. Metro shall pay City $77,400.00 in one lump sum upon receipt and Metro approval of revised Business Food Waste Requirement Implementation Plan no later than February 1, 2021. City’s billing invoices shall include the Metro contract number, City name, remittance address, invoice date, invoice number, and invoice amount. City’s billing invoices shall be sent to Metro Accounts Payable, 000 XX Xxxxx Xxxxxx, Xxxxxxxx, XX 00000-0000 or xxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx. The Metro contract number shall be referenced in the email subject line. City’s billing invoices for goods and services through June 30 shall be submitted to Metro by July 15. Payment shall be made by Metro on a Net 30 day basis upon approval of City invoice. Attachment D Local Government Annual Implementation Plan Forms Jurisdiction: Portland Contact Xxxxxx Xxxxxx
Sample 1
Budget and Terms of Payment. 1. Upon completion of section (b)(1) and (b)(2) of this Scope of Work, Metro shall pay County $264,614.00 in one lump sum. County’s billing invoices shall include the Metro contract number, County name, remittance address, invoice date, invoice number, and invoice amount. County’s billing invoices shall be sent to Metro Accounts Payable, 000 XX Xxxxx Xxxxxx, Xxxxxxxx, XX 00000-0000 or xxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx. The Metro contract number shall be referenced in the email subject line. County’s billing invoices for goods and services through June 30 shall be submitted to Metro by July 15. Payment shall be made by Metro on a Net 30 day basis upon approval of County’s invoice. Intergovernmental Agreement 000 XX Xxxxx Xxx. Xxxxxxxx, XX 00000-0000 (000) 000-0000 Scope of Work – Exhibit A
Sample 1
Budget and Terms of Payment. 1. Upon completion of section (b)(1) and (b)(2) of this Scope of Work, Metro shall pay County $272,088.00 in one lump sum. County’s billing invoices shall include the Metro contract number, County name, remittance address, invoice date, invoice number, and invoice amount. County’s billing invoices shall be sent to Metro Accounts Payable, 000 XX Xxxxx Xxxxxx, Xxxxxxxx, XX 00000-0000 or xxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx. The Metro contract number shall be referenced in the email subject line. County’s billing invoices for goods and services through June 30 shall be submitted to Metro by July 15. Payment shall be made by Metro on a Net 30 day basis upon approval of County’s invoice. Intergovernmental Agreement 000 XX Xxxxx Xxx. Portland, OR 97232-2736 (000) 000-0000 Scope of Work – Exhibit A
Sample 1
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