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:
6.3.1 prior to submitting its first Invoice, Contractor shall provide a list of all Major Subcontractors performing portions of the Work or otherwise potentially having lien rights against the Project and the amount of outstanding payments owing to such Major Subcontractors, which list shall be updated with each subsequent Invoice submitted;
6.3.2 evidence that Contractor has completed all portions of the Work expressly required to be performed within the period for which payment is requested;
6.3.3 an updated or, as appropriate, revised Contract Schedule;
6.3.4 applicable Lien Waivers based on payments to date; and
6.3.5 any other evidence or documentation reasonably requested by Owner to verify Contractor’s progress in performing the Work and that Contractor has paid for all services, materials and labor used in connection with the performance of this Agreement through the period covered by payments received from Owner.
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].
4.4.2 Contractor agrees to include on the face of all invoices billed to [MDP][MHT], its Federal Taxpayer Identification Number, which is the Social Security Number for individuals and sole proprietors, and the 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. 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. Bills must include a Customer service telephone number, itemized service description documenting each charge, including but not limited to, number and size of Containers, frequency of service, special services, and billing period. City must approve Contractor invoices as to content and format. All invoices must carry a due date, and shall in no event be “due and payable upon receipt.” Invoices must use the rates as they appear in the Maximum Rate Schedule, and will not separately itemize City fees, surcharges, Disposal components, or any other breakdown of rates without advance written approval from City.
Contractor’s Invoices. On or about the tenth (10th) day of each month after Contractor receives the Full Notice to Proceed, Contractor shall submit a Contractor’s Invoice in the form of Exhibit “F” to Owner (with a copy to any Financing Entity that may from time to time be designated by Owner) for the Work completed hereunder 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:
(a) for which Contractor has already been paid; or
(b) which has been rejected by Owner or Contractor and not remedied prior to issuance of the invoice. Each Contractor’s Invoice:
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. Contractor’s monthly invoices must be accompanied by the following:
1. Daily record of fees collected on a form approved by County.
2. Each load slip for the billing period.
3. Each disposal receipt for the billing period.
4. Each receipt for recyclables and reusables (including compostables) for the billing period.
5. Total number of load trips for the billing period for each.
6. Total number of tons for the billing period for each material.
Contractor’s Invoices. Paragraph 4.
