Contractor’s Invoices. No more than once per calendar month, Contractor shall electronically deliver to Owner a Contractor’s Invoice for each payment owing to Contractor under Article 6 and under any other provision of this Agreement. Each Contractor’s Invoice shall be reasonably detailed and shall be accompanied by reasonable supporting documentation to the extent applicable including, but not limited to, the following:
Contractor’s Invoices. Each payment shall be made by UNIDO on the basis of an invoice submitted by the Contractor. Contractor’s invoice (original) must reflect Contractor’s banking instructions i.e. Name and address of Bank, Account No., Sort Code No., IBAN, SWIFT for payment by electronic transfer.
Contractor’s Invoices. 4.4.1 A satisfactory invoice shall include separate labor and parts and material costs, and any other documentation requested by [MDP][MHT]. The Contractor shall submit invoices promptly, in no event later than thirty (30) days after the date Services have been performed. All invoices shall be submitted to the ProcurementOfficer: [Xxxx Xxxxxx, Maryland Historical Trust, 000 Xxxxxxxxx Xxxxx, Xxxxxxxxxxx, XX 00000-0000] [Fiscal Officer, Xxxxx Xxxxxxx, Maryland Department of Planning, 000 Xxxx Xxxxxxx Xxxxxx, Suite 1101, Baltimore, MD 21201] [JPPM Business Manager: Xxxxxxx Xxxxx, 00000 Xxxxxxx Xx., St. Xxxxxxx MD 20685].
Contractor’s Invoices. On or about the first (1st) day of each calendar month after Contractor receives the Full Notice to Proceed, Contractor shall submit a Contractor’s Invoice in the form of Exhibit F, and prepared in accordance with this Section 6.2, for those Milestones completed under this Agreement in the then immediately preceding month. Contractor shall submit such invoice each month even if Contractor did not complete any Milestones under the Agreement in the then immediately preceding month. Contractor specifically agrees that it shall not request in any Contractor’s Invoice the payment of any sum attributable to Work: for which Contractor has already been paid; or which has been rejected by Contractor or in good faith by Owner; or which otherwise constitutes or relates to a Subcontractor’s application for payment, xxxxxxxx or invoices which Contractor disputes or for any other reason does not intend to pay. Each Contractor’s Invoice: shall describe: (i) the completion of the applicable Milestones as described in the Milestone Payment Schedule; (ii) the related Milestone Payments set forth on the Milestone Payment Schedule that are then due as of the end of the immediately preceding calendar month; (iii) any other amounts then payable by Owner to Contractor under Article 16 or any other provision hereof (without limiting Owner’s or Contractor’s right to dispute any amounts requested for payment); (iv) a summary of all Milestones previously invoiced by Contractor, including the identification number and date of each such invoice; and (v) a summary of all Milestones previously paid by Owner and the date such payment was received; shall include documentary evidence of the completion of each Milestone described in such Contractor’s Invoice sufficient for Owner to reasonably verify that such Milestone has been completed unless the completion of such Milestone is readily discernible without such documentary evidence; shall include a Conditional Waiver and Release Upon Progress Payment of Contractor; and shall include from each Major Subcontractor who performed Work with respect to such Milestone a Conditional Waiver and Release Upon Progress Payment (unless the applicable Major Subcontractor has completed all its Work under the applicable Subcontract, in which case Contractor shall submit a Conditional Waiver and Release Upon Final Payment for such Subcontractor). Contractor covenants that it shall deliver to Owner an Unconditional Waiver and Release Upon Progress Payment o...
Contractor’s Invoices. Contractor agrees to include on the face of all invoices billed to the State, its Taxpayer Identification Number, which is the Social Security Number for individuals and sole proprietors and Federal Employer Identification Number for all other types of organizations.
Contractor’s Invoices. Each payment shall be made by UNIDO on the basis of an invoice submitted by the Contractor in hard copy or in electronic form. Hard copies or electronic copies of invoices, quoting the called-off work order shall be sent to the UNIDO BMS Focal Point, xxxxxxxxxxxxx, e-mail: xxxxxxxxxxxxxx, Room no. xxxxx, with a copy to UNIDO Procurement Services, xxxxxxxx, e-mail: xxxxxx, Room xxxxx The Contractor shall provide detailed billing information to UNIDO. Each invoice shall indicate, at a minimum: The Contract number; Date and reference to the relevant call-off work order; Description of the invoiced Work; Total invoiced payment amount in USD as per the call-off work order (exclusive of VAT);
Contractor’s Invoices. Each payment shall be made by UNIDO on the basis of an invoice submitted by the Contractor. The Contractor's invoice (original) must reflect the Contractor's banking instructions i.e. name and address of bank, account no., sort code no., IBAN, SWIFT for payment by electronic transfer. The Contractor shall submit the invoice to the following address: Attn: Address: City: Region/Postal Code/ Country : Phone # / Fax # :
Contractor’s Invoices. Contractor’s monthly invoices must be accompanied by the following:
Contractor’s Invoices. Within thirty (30) days after the Notice to Proceed Date and receipt of an approved invoice, Owner shall pay Contractor the amount shown on the Progress Payment Schedule as the first Progress Payment. Thereafter, on or prior to the fifteenth (15th) day of each month, Contractor shall submit to Owner a Contractor’s Invoice in the form of Exhibit E, in accordance with the Progress Payment Schedule, for the Work performed thereunder in the then immediately preceding month. Contractor specifically agrees that it shall not request in any Contractor’s Invoice the payment of any sum attributable to Work which has been rejected by Owner or Contractor or which otherwise constitutes or relates to a Subcontractor’s application for payment, xxxxxxxx or invoices which Contractor disputes or for any other reason does not intend to pay, or which contains a Defect. Subject to the provisions of this Article 7, Owner shall pay Contractor each Progress Payment described on the Progress Payment Schedule upon Contractor’s completion of the corresponding discrete portion of Work.
Contractor’s Invoices. Paragraph 4.2. On or before the twenty-fifth (25) day of each month, when work occurs, Contractor shall send to the Township office an Application for Payment covering charges for the previous calendar month.
