Common use of County Approval of Invoices Clause in Contracts

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s Project Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. 5.10.5.1 All invoices submitted by the Contractor for payment must have the written approval of the Facility’s County's Project Manager Director or designee prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Contract Project Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s Project Manager authorized manager or designee prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Project Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld, and in no instance will such approval take more than two weeks from receipt of properly prepared invoices by the County. The Contractor shall submit a revised invoice when requested by the County in accordance with Section 5.6.6.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s Project Program Manager or designated alternate prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s County‟s Project Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Project Program Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Project Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld, and in no instance will such approval take more than two (2) weeks from receipt of properly prepared invoices by the County.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s County Project Manager prior to any payment thereof. In no event shall will the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Project Manager Referring Facility prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld, and in no instance will such approval take more than two (2) weeks from receipt of properly prepared invoices by the County.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Project Manager Contract Administrator prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s CBO Project Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Project Contract Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld, and in no instance will such approval take more than two (2) weeks from receipt of properly prepared invoices by the County.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s County‟s Project Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty Project Director or designee, as evidenced by the County Project Director or designee’s Project Manager countersignature, prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s County Project Director or County Project Manager prior to any payment thereof. In no event shall the will County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Project Monitoring Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s Project Manager authorized manager of designee prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s Project Manager Director, or authorized designee, prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor CONTRACTOR for payment must have the written approval of the FacilityCOUNTY’s Project Manager prior to any payment thereof. In no event shall the County COUNTY be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld., and in no instance will such approval take more than two

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s County Project Manager Manager, prior to any payment thereof. In no event shall will the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s County Project Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Project Monitoring Manager prior to any payment thereof. In no event shall will the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s Project Manager and/or Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the Facility’s Project County's Contract Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Contract Project Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld., and in no instance will such approval take more than two

County Approval of Invoices. 5.5.6.1 All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Project Manager prior to any payment thereof. In no event shall will the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Project Manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld, and the County will pay within 30 days of receipt of a complete and approved invoice.

County Approval of Invoices. All invoices submitted by the Contractor for payment must have the written approval of the FacilityCounty’s Project Manager prior to any payment thereof. In no event shall will the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.