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Document type Sample Clauses

Document typeThe Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items— (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
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Document typeThe Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items— (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. Invoice and Receiving Report (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. Not applicable. (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial item financing, submit a commercial item financing request.
Document typeThe Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items— (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. Invoice 2in1 (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial item financing, submit a commercial item financing request.
Document type. The Awardee shall use the following document type: Invoice and Receiving Report (Combo)
Document typeThe Contractor shall use the following document type(s). a) Progress Payment (For use under contractually authorized Progress Payments b) Performance Based Payment (For use under contractually authorized Performance Based Payments.) c) COMBO" Invoice/Receiving Report (For Supply CLINs including ammunition items and ammunition related items) d) 2-in-1" (For Service CLINs only)
Document typeThe Contractor shall use the following document type(s). TBD at TO level. Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
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Document type. The shipment must contain a paper version of the electronic transmittal with the documents in the same order as the transmittal. Servicer preference is that all trailing documents allowable by Agency and Governance requirement are delivered in electronic image format versus paper. The electronic image format must meet the Electronic Image Requirements as listed above. Custodial Files (cont) • If delivery is in paper, the shipment adhering to the prior stated requirements must be shipped to the following in a trackable delivery format. Servicer will not accept certified mail or USPS delivery of documents or files. Collateral Documents (Final Documents/Trailing Collateral-Non Default ) Nationstar Mortgage LLC Attn: Document Administration -Trailing Documents Division 000 Xxxxxxxx Xxxxx Xxxxx 000 Xxxxxxxxxx, Xxxxx 00000 All other Trailing Docs send to: Nationstar Mortgage LLC Attn: Document Administration – Trailing Documents Division 000 Xxxxxxxx Xxxxx Xxxxx 000 Xxxxxxxxxx, Xxxxx 00000 Claims (Documentation) • Corporate Advance screens and inspection histories must be provided in non-editable formats as required by HUD. File Name & Index/Manifest File Example: Page 13 of 29 Escrow Requirements General Escrow Requirements • The Retiring Servicer will pay all Hazard Insurance, Mortgage Insurance, Flood Insurance and FHA Premiums due 30 days following the Servicing Transfer Date. • Assuming Tax Bills are available for payment, the Retiring Servicer will pay all Real Estate Tax Bills for all loans with an ELD (Economic Loss Date) of 30 days following the Servicing Transfer Date. • The Retiring Servicer will indemnify Nationstar Mortgage, LLC against any tax penalties incurred prior to the Transfer Date or uninsured losses due to the non-payment of premiums or policy cancellation. • The Retiring Servicer will indemnify Nationstar Mortgage, LLC against any HUD penalties incurred within 30 days following the transfer date, or uninsured losses due to the non- payment of mortgage insurance of HUD premiums or policy cancellation. • The Retiring Servicer must credit, prior to the Servicing Transfer Date, any accrued interest due on individual escrow accounts through the Servicing Transfer Date. • The Retiring Servicer will pay all delinquent XXX xxxx on REO files prior to the Servicing Transfer Date. • The Retiring Servicer shall cease escrow analysis 30 days prior to transfer. Copies of the last completed escrow analysis should be included in the file. • The Retiring ...
Document typeThe Contractor s hall use the following documenttype(s).
Document typeThe Contractor shall use the following document type(s). ___________________________________________________________________________
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