Common use of Contract Payment Clause in Contracts

Contract Payment. The CONSULTANT shall provide complete and accurate billing invoices to the DEPARTMENT to receive payment. Billing invoices submitted to the DEPARTMENT must contain all information and supporting documentation required by the CONTRACT, the DEPARTMENT and OSC. Payment for invoices submitted by the CONSULTANT shall only be rendered electronically unless payment by paper check is expressly authorized by the New York State Department of Transportation Commissioner (hereinafter referred to as the “COMMISSIONER”), in the COMMISSIONER’S sole discretion, due to extenuating circumstances. Such electronic payment shall be made in accordance with ordinary State procedures and practices. The CONSULTANT must enroll in the State Comptroller’s ePayments system to authorize electronic payments and acknowledges that it will not receive payment on any invoices submitted under this CONTRACT if it does not comply with the State Comptroller’s electronic payment procedures. Authorization instructions are provided on the State Comptroller’s website at: xxxxx://xxx.xxx.xxxxx.xx.xx/vendors/epayments.htm. For assistance, email xXxxxxxxx@xxx.xxxxx.xx.xx.

Contract Payment. The CONSULTANT shall provide complete and accurate billing invoices to the DEPARTMENT to receive payment. Billing invoices submitted to the DEPARTMENT must STATE by the CONSULTANT shall be complete and accurate, and contain all information and supporting documentation required by the CONTRACTContract, the DEPARTMENT STATE and OSCthe State Comptroller. Payment for invoices submitted by the CONSULTANT shall only be rendered electronically electronically, unless payment by paper check is expressly authorized by the New York State Department of Transportation Commissioner (hereinafter referred to as the “COMMISSIONER”), in the COMMISSIONER’S sole discretion, due to extenuating circumstances. Such electronic payment shall be made in accordance with ordinary State procedures and practices. The CONSULTANT must enroll in the State Comptroller’s ePayments system to authorize electronic payments and acknowledges that it will not receive payment on any invoices submitted under this CONTRACT contract if it does not comply with the State Comptroller’s electronic payment procedures. Authorization instructions are provided on the State Comptroller’s website at: xxxxx://xxx.xxx.xxxxx.xx.xx/vendors/epayments.htmat xxx.xxx.xxxxx.xx.xx/xxxxxxx/xxxxxxxxx.xxx. For assistance, email xXxxxxxxx@xxx.xxxxx.xx.xxxXxxxxxxx@xxx.xxxxx.xx.

Contract Payment. The CONSULTANT shall provide complete and accurate billing invoices to the DEPARTMENT to receive payment. Billing invoices submitted to the DEPARTMENT must contain all information and supporting documentation required by the CONTRACT, the DEPARTMENT and OSC. Payment for invoices submitted by the CONSULTANT shall only be rendered electronically unless payment by paper check is expressly authorized by the New York State Department of Transportation Commissioner (hereinafter referred to as the “COMMISSIONER”), in the COMMISSIONER’S sole discretion, due to extenuating circumstances. Such electronic payment shall be made in accordance with ordinary State procedures and practices. The CONSULTANT must enroll in the State Comptroller’s ePayments system to authorize electronic payments and acknowledges that it will not receive payment on any invoices submitted under this CONTRACT if it does not comply with the State Comptroller’s electronic payment procedures. Authorization instructions are provided on the State Comptroller’s website at: xxxxx://xxx.xxx.xxxxx.xx.xx/vendors/epayments.htmxxxxx://xxx.xxx.xxxxx.xx.xx/state-vendors. For assistance, email xXxxxxxxx@xxx.xxxxx.xx.xxxxxxxxxx@xxx.xx.xxx.