Contractor’s Xxxxxxxx to City. The Contractor shall send invoices to the City on a monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall identify the person performing the services, the billing rate of such person using the categories set forth in Attachment B, the date the services were performed, a description of the services performed, and such other information as may be reasonably requested by the City. Within twenty days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice.
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Samples: www.durhamnc.gov, www.durhamnc.gov, www.durhamnc.gov
