Common use of FINAL INSPECTION FOR PAYMENT Clause in Contracts

FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative, the Contractor shall submit a final invoice for services provided during the cycle. At a minimum, the final invoice must include: an invoice number, the contract number, service provided, quantity and rate, the delivery order number, and the start and end dates for the cycle. Invoices must be submitted no later than two weeks (14 calendar days) after final inspection and acceptance of any cycle has been made. Final invoices shall be mailed to the Public Works Fiscal Division at 0000 X. Xxxx Xxxxx Xxxx, Orlando, FL 32839. Failure to comply with proper invoicing requirements may result in termination of this contract.

FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative, the Contractor shall submit a final invoice for services provided during the cycle. At a minimum, the final invoice must include: an invoice number, the contract number, service provided, quantity and rate, the delivery order number, and the start and end dates for the cycle. Invoices must shall be submitted no later than two weeks (14 calendar days) after final inspection and acceptance of any cycle has been made. Final invoices shall be mailed to the Public Works Fiscal Division at 0000 X. Xxxx Xxxxx Xxxx, Orlando, FL 32839. Failure to comply with proper invoicing requirements may result in termination of this contract.

FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative, the Contractor shall submit a final invoice for services provided during the cycle. At a minimum, the final invoice must include: an invoice number, the contract number, service provided, quantity and rate, the delivery order number, and the start and end dates for the cycle. Invoices must be submitted no later than two weeks (14 calendar days) after final inspection and acceptance of any cycle has been made. Final invoices shall be mailed to the Orange County Public Works Fiscal Division at 0000 X. Xxxx Xxxxx Xxxx, Orlando, FL 3283932839 to the attention of Xxx Xxxxx, Financial Administrator. Failure to comply with proper invoicing requirements may result in termination of this contract.

FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative, the Contractor shall submit a final invoice for services provided during the cycle. At a minimum, the final invoice must include: an invoice number, the contract number, service provided, quantity and rate, the delivery order number, and the start and end dates for the cycle. Invoices must be submitted no later than two weeks (14 calendar days) after final inspection and acceptance of any cycle has been made. Final invoices shall be mailed to the Public Works Fiscal Division at 0000 X. Xxxx Xxxxx XxxxPkwy, Orlando, FL 32839. Failure to comply with proper invoicing requirements may result in termination of this contract.

FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative, the Contractor shall submit a final invoice for services provided during the cycle. At a minimum, the final invoice must include: an invoice number, the contract number, service provided, quantity and rate, the delivery order number, and the start and end dates for the cycle. Invoices must be submitted no later than two weeks (14 calendar days) after final inspection and acceptance of any cycle has been made. Final invoices shall be mailed to the Public Works Fiscal Division at 0000 X. Xxxx Xxxxx Xxxx, Orlando, FL 3283932839 to the attention of Xxx Xxxxx, Financial Administrator. Failure to comply with proper invoicing requirements may result in termination of this contract.

FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative, the Contractor shall submit a final invoice for services provided during the cycle. At a minimum, the final invoice must include: an invoice number, the contract number, service provided, quantity and rate, the delivery order number, and the start and end dates for the cycle. Invoices must be submitted by the Contractor no later than two weeks (14 calendar days) after final inspection and acceptance of any cycle has been made. Final Contractor invoices shall be mailed to the Public Works Fiscal Division at 0000 X. Xxxx Xxxxx XxxxPkwy, Orlando, FL 32839. Failure to comply with proper invoicing requirements may result in termination of this contract.

FINAL INSPECTION FOR PAYMENT. After the Contractor has corrected all deficiencies to the satisfaction of the County’s Representative, the Contractor shall submit a final invoice for services provided during the cycle. At a minimum, the final invoice must include: an invoice number, the contract number, service provided, quantity and rate, the delivery order number, and the start and end dates for the cycle. Invoices must be submitted by the Contractor no later than two weeks (14 calendar days) after final inspection and acceptance of any cycle has been made. Final Contractor invoices shall be mailed to the Public Works Fiscal Division at 0000 X. Xxxx Xxxxx Xxxx, Orlando, FL 32839. Failure to comply with proper invoicing requirements may result in termination of this contract.