COMPENSATION/INVOICING. In consideration for the Work, Crystal Stairs will pay Contractor [OPTIONAL: a not to exceed amount of] $[[Dollar Amount in Numbers] e.g. 4,000.10] (“Payment”), as further detailed in Attachment A. The Payment represents full compensation for performance of the Work, and includes any and all expenses incurred by Contractor. Unless otherwise provided in Agency’s Agreement, the Payment is to be paid by Crystal Stairs within 30 days of the receipt of an invoice, provided the Work has been completed and an authorized Crystal Stairs representative approves the invoice charges. All invoices should be sent to: Crystal Stairs, Inc. Accounts Payable P.O. Box 92222 Los Angeles, California 90009-2222 xxxxxxxxxx@xxxxxxxxxxxxx.xxx *Payment may be subject to delays if invoices are not sent to the above Accounts Payable address.
Appears in 4 contracts
Samples: General Services Subcontract Agreement, General Services Subcontract Agreement, General Services Subcontract Agreement
