Consultant’s Invoices. Upon receipt of notification of acceptance of the respective deliverables by the BCRC- Caribbean’s Authorized Representative, the Consultant shall prepare and submit electronically the original invoice raised against the respective deliverables outlined in Clause 4.3. The first invoice shall be accompanied by a note which reflects the Consultant’s banking instructions i.e. Name and address of Bank, Account No., Sort Code No., IBAN, SWIFT to support payment by electronic transfer should this mode of payment be selected.
Consultant’s Invoices. For each Project, the Consultant shall bill the Owner not more often than monthly, through written invoices pursuant to the schedule established in Attachment “D”. Invoices shall indicate the costs for outside consultants with copies of their invoices as back-up materials as well as other authorized direct costs for hourly rate contracts. All invoices shall be made in writing. Within ninety (90) days of substantial completion of construction, all outstanding invoices for all work completed to date by the Consultant shall be submitted to the Owner.
Consultant’s Invoices. 4.1.1 The Consultant's invoice shall be accompanied by such documentation or data in support of the status of the Work performed or the Reimbursable Expenses for which reimbursement is sought as the Owner may require.
Consultant’s Invoices. Invoices shall be prepared and submitted in duplicate to City of Escondido, Accounts Payable Division, located at 000 X. Xxxxxxxx, Xxxxxxxxx, XX 00000. Separate invoices are required for each purchase order. Invoices shall contain the following information: Purchase Order number, item number, description of supplies or services, sizes, units of measure, quantities, unit prices and extended totals. Invoices should include all applicable sales or other taxes, and shall be remitted to appropriate agencies on the City’s behalf. All payments made pursuant to this contract are not assignable and shall only be made payable to the seller.
Consultant’s Invoices. The Consultant shall xxxx the City not more often than monthly, through written invoices pursuant to the completion of requested services.
Consultant’s Invoices. The Consultant shall submit monthly statements for fees for services rendered and Reimbursable Expenses (stated separately) incurred. The Consultant's statements shall be in a form satisfactory to the Authority and shall include a description of the work performed for the month in question with a progress report, and shall be in such detail and with such supporting data as the Authority may reasonably require to show the computational basis for all charges, including a statement explaining any major deviation from the Consultant's anticipated work schedule, staffing plan and costs. As part of its invoices, the Consultant expressly agrees that it shall provide at least the following information for all labor charges billed: (1) the name and job title of each person for whom hours are billed; (2) the classification in the contract to which his or her job title corresponds (e.g. Project Manager, Sr. Engineer, etc.);
Consultant’s Invoices. Consultant agrees to include on the face of all invoices billed to the State, its Federal Tax Identification or Social Security Number.
