Common use of Budget and Terms of Payment Clause in Contracts

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.

Budget and Terms of Payment. 1. Upon completion of section (b)(1) of this Scope of Work, Metro shall will pay City $881,884.00 783,176.00 in one lump sum. City’s billing invoices shall must 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 City must send its billing invoices shall be sent to Metro Accounts Payable, 000 600 XX Xxxxx Xxxxxx, Xxxxxxxx, XX 00000-0000 or xxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxxxx metrxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx. The Xxe Metro contract number shall must be referenced in the email subject line. City’s City must submit its billing invoices for goods and services through June 30 shall be submitted to Metro by July 15. Payment shall be made by Metro will pay City on a Net 30 day basis upon Metro’s approval of City’s invoice.

Budget and Terms of Payment. 1. Upon completion of section (b)(1) of this Scope of Work, Metro shall pay City $881,884.00 348,062.00 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. belowamount. 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.