Common use of End of Fiscal Year Clause in Contracts

End of Fiscal Year. No later than the second Friday of July of each year, Contractor must submit to ATL outstanding invoices or progress reports for Work successfully completed or supplied during the period of July 1st – June 30th of that year. Progress reports shall include a description of the Work that has been successfully completed or supplied and an estimated cost for the Work. Failure to adhere to this requirement may result in non-payment for the Work. ATL reserves its right to dispute part or all of an invoice and to withhold payment for any Work that was not successfully completed or supplied.

End of Fiscal Year. No later than the second Friday of July of each year, Contractor Consultant must submit to ATL outstanding invoices or progress reports for Work Services successfully completed or supplied during the period of July 1st – June 30th of that year. Progress reports shall include a description of the Work Services that has been successfully completed or supplied and an estimated cost for the WorkServices. Failure to adhere to this requirement may result in non-payment for the WorkServices. ATL reserves its right to dispute part or all of an invoice and to withhold payment for any Work Services that was not successfully completed or supplied.

End of Fiscal Year. No later than the second Friday of July of each year, Contractor Consultant must submit to ATL the Authorities outstanding invoices or progress reports for Work Services successfully completed or supplied during the period of July 1st – June 30th of that year. Progress reports shall include a description of the Work Services that has been successfully completed or supplied and an estimated cost for the WorkServices. Failure to adhere to this requirement may result in non-payment for the WorkServices. ATL reserves its The Authorities reserve their right to dispute part or all of an invoice and to withhold payment for any Work Services that was not successfully completed or supplied.