Common use of Fees and Billing Clause in Contracts

Fees and Billing. County shall be responsible for and shall pay to Vendor the fees as further described in an Exhibit A, subject to the terms and conditions contained in this Agreement and such Exhibit A. Any sum due Vendor for the Services for which payment is not otherwise specified shall be due and payable thirty (30) business days after receipt by County of an invoice from Vendor. Billing Procedures. Unless otherwise provided for under an Exhibit A, Vendor shall bill to County the sums due pursuant to an Exhibit A by Vendor's invoice, which shall contain; (a) County's purchase order number, if any, and Service Provider's invoice number; (b) description of Services for which an amount is due; (c) the fees or portion thereof that are due; (d); taxes, if any; (e); any Performance Credits or other credits; and, (f) total amount due. Vendor shall forward invoices in hardcopy format to [County Accounts Payable Address]. Taxes. Vendor represents and warrants that it is an independent contractor for purposes of federal, state, and local taxes. Vendor agrees that County is not responsible to collect or withhold any such taxes, including income tax withholding and social security contributions, for Vendor. Any and all taxes, interest, or penalties, including any federal, state, or local withholding or employment taxes, imposed, assessed, or levied as a result of this Agreement shall be paid or withheld by Vendor.

Fees and Billing. County shall be responsible for and shall pay to Vendor the fees as further described in an Exhibit A, subject to the terms and conditions contained in this Agreement and such Exhibit A. Any sum due Vendor for the Services for which payment is not otherwise specified shall be due and payable thirty (30) business days after receipt by County of an invoice from Vendor. Billing Procedures. Unless otherwise provided for under an Exhibit A, Vendor shall bill xxxx to County the sums due pursuant to an Exhibit A by Vendor's invoice, which shall contain; (a) County's purchase order number, if any, and Service Provider's invoice number; (b) description of Services for which an amount is due; (c) the fees or portion thereof that are due; (d); taxes, if any; (e); any Performance Credits or other credits; and, (f) total amount due. Vendor shall forward invoices in hardcopy format to [County Accounts Payable Address]. Taxes. Vendor represents and warrants that it is an independent contractor for purposes of federal, state, and local taxes. Vendor agrees that County is not responsible to collect or withhold any such taxes, including income tax withholding and social security contributions, for Vendor. Any and all taxes, interest, or penalties, including any federal, state, or local withholding or employment taxes, imposed, assessed, or levied as a result of this Agreement shall be paid or withheld by Vendor.