Common use of Final Invoice Clause in Contracts

Final Invoice. To submit the final invoice for payment to the Department no more than days after the contract ends or is terminated. If Provider fails to do so, all right to payment is forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables and any necessary adjustments have been approved by the Department.

Final Invoice. To submit the The final invoice for payment shall be submitted to the Department no more than days after the contract Contract ends or is terminated. If the Provider fails to do so, all right rights to payment is are forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract Contract may be withheld until performance of services and all deliverables reports due from the Provider and any necessary adjustments thereto, have been approved by the Department.

Final Invoice. To submit the The final invoice for payment shall be submitted to the Department no more than 45 days after the contract Contract ends or is terminated. If the Provider fails to do so, all right rights to payment is are forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract Contract may be withheld until all deliverables reports due from the Provider and any necessary adjustments thereto, have been approved by the Department.

Final Invoice. To submit the final invoice for payment to the Department department no more than 30 days after the contract ends or is terminated. If Provider the provider fails to do so, all right to payment is forfeited and the Department department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from the provider and any necessary adjustments thereto have been approved by the Departmentdepartment.

Final Invoice. To The Contractor shall submit the final invoice for payment to the Department no more later than thirty (30) days after the contract ends or is terminated. ending date unless otherwise specified in Attachment I. If Provider the Contractor fails to do so, all right to payment is forfeited and the Department will shall not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may shall be withheld until all deliverables required documentation and any reports due from the Contractor and necessary adjustments thereto have been approved by the Department.

Final Invoice. To The Contractor shall submit the final invoice for payment to the Department no more than forty- five (45) days after acceptance of the contract ends final deliverable by the Department or is terminatedthe end date of this Contract, whichever occurs last. If Provider the Contractor fails to do so, all right to payment is forfeited forfeited, and the Department will not honor any requests request submitted after the aforesaid time period. Any payment due under the terms of this contract the Contract may be withheld until all applicable deliverables and any necessary adjustments invoices have been accepted and approved by the Department.

Final Invoice. To The Contractor shall submit the final invoice for payment to the Department no more than forty-five (45) days after acceptance of the contract ends final deliverable by the Department or is terminatedthe end date of this Contract, whichever occurs last. If Provider the Contractor fails to do so, all right to payment is forfeited forfeited, and the Department will not honor any requests request submitted after the aforesaid time period. Any payment due under the terms of this contract the Contract may be withheld until all applicable deliverables and any necessary adjustments invoices have been accepted and approved by the Department.

Final Invoice. To submit the final invoice for payment to the Department no more than   days after the contract ends or is terminated. If Provider fails to do so, all right to payment is forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables and any necessary adjustments have been approved by the Department.

Final Invoice. To submit the The final invoice for payment shall be submitted to the Department no more than ____ days after the contract ends or is terminated. If the Provider fails to do so, all right rights to payment is are forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from the Provider and any necessary adjustments thereto, have been approved by the Department.

Final Invoice. To The Contractor shall submit the final invoice invoices for non-claim or litigation-related payment to the Department no more than forty-five (45) days after acceptance of the contract ends final deliverable by the Department or is terminatedthe end date of this Contract, whichever occurs last. If Provider the Contractor fails to do so, all right to payment is forfeited forfeited, and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables and any necessary adjustments have been approved by the Department.request

Final Invoice. To submit the final invoice for payment to the Department no more than 45 days after the contract ends or is terminated. If the Provider fails to do so, all right rights to payment is are forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from the Provider and any necessary adjustments thereto have been approved by the Department.

Final Invoice. To submit the The final invoice for payment shall be submitted to the Department no more than days after the contract Contract ends or is terminated. If the Provider fails to do so, all right rights to payment is are forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract Contract may be withheld until all deliverables reports due from the Provider and any necessary adjustments thereto, have been approved by the Department.

Final Invoice. To submit the final invoice for payment to the Department department no more than 45 days after the contract ends or is terminated. If Provider the provider fails to do so, all right rights to payment is are forfeited and the Department department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from the provider and any necessary adjustments thereto have been approved by the Departmentdepartment.

Final Invoice. To submit the final invoice for payment to the Department department no more than days after the contract ends or is terminated. If Provider the provider fails to do so, all right to payment is forfeited and the Department department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from the provider and any necessary adjustments thereto have been approved by the Departmentdepartment.

Final Invoice. To The contractor shall submit the final invoice for payment to the Department department no more than forty-five (45) days after acceptance of the contract ends or is terminatedfinal deliverable by the department. If Provider the contractor fails to do so, all right to payment is forfeited forfeited, and the Department department will not honor any requests request submitted after the aforesaid time period. Any payment due under the terms of this the contract may be withheld until all applicable deliverables and any necessary adjustments invoices have been accepted and approved by the Departmentdepartment.

Final Invoice. To submit the The final invoice for payment shall be submitted to the Department no more than 30 days after the contract Contract ends or is terminated. If the Provider fails to do so, all right rights to payment is are forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract Contract may be withheld until performance of services and all deliverables reports due from the Provider and any necessary adjustments thereto, have been approved by the Department.

Final Invoice. To The Contractor shall submit the final invoice for payment to the Department no more than forty-five (45) days after acceptance of the contract ends final deliverable or is terminatedthe end date of the Contract, by the Department. If Provider the Contractor fails to do so, all right to payment is forfeited forfeited, and the Department will not honor any requests request submitted after the aforesaid time period. Any payment CONTRACT C2297 due under the terms of this contract Contract may be withheld until all applicable deliverables and any necessary adjustments invoices have been accepted and approved by the DepartmentContract Manager.

Final Invoice. To submit the final invoice for payment to the Department department no more than days after the contract ends or is terminated. If Provider the provider fails to do so, all right rights to payment is are forfeited and the Department department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from the provider and any necessary adjustments thereto have been approved by the Departmentdepartment.

Final Invoice. To submit the final invoice for payment to the Department no more than ( )days after the contract ends or is terminated. If Provider the contractor fails to do so, all right rights to payment is are forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all reports, deliverables and any tasks due from the contractor pursuant to this contract and necessary adjustments thereto have been approved by the Department.

Final Invoice. To submit the The final invoice for payment shall be submitted to the Department no more than days after the contract ends or is terminated. If the Provider fails to do so, all right rights to payment is are forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from the Provider and any necessary adjustments thereto, have been approved by the Department.

Final Invoice. To submit the final invoice for payment to the Department no more than 45 days after the contract Contract ends or is terminated. If Provider the Contractor fails to do so, all right rights to payment is are forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract Contract may be withheld until all reports, deliverables and any tasks due from the Contractor pursuant to this Contract and necessary adjustments thereto have been approved by the Department.

Final Invoice. To submit the The final invoice for payment shall be submitted to the Department department no more than 31 days after the contract ends or is terminated. If Provider the provider fails to do so, all right rights to payment is are forfeited and the Department department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from the provider and any necessary adjustments thereto, have been approved by the Departmentdepartment.

Final Invoice. To submit the The final invoice for payment shall be submitted to the Department no more than 60 days after the contract Contract ends or is terminated. If the Provider fails to do so, all right rights to payment is are forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract Contract may be withheld until performance of services and all deliverables reports due from the Provider and any necessary adjustments thereto, have been approved by the Department.

Final Invoice. To submit the final invoice for payment to the Department department no more than   days after the contract ends or is terminated. If Provider the provider fails to do so, all right to payment is forfeited and the Department department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from the provider and any necessary adjustments thereto have been approved by the Departmentdepartment.

Final Invoice. To submit the The final invoice for payment shall be submitted to the Department department no more than days after the contract ends or is terminated. If Provider the provider fails to do so, all right rights to payment is are forfeited and the Department department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from the provider and any necessary adjustments thereto, have been approved by the Departmentdepartment.

Final Invoice. To submit the final invoice for payment to the Department no more than days after the contract ends or is terminated. If Provider fails to do so, all right to payment is forfeited and the Department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from Provider and any necessary adjustments thereto have been approved by the Department.

Final Invoice. To submit the final invoice for payment to the Department department no more than 45 days after the contract ends or is terminated. If Provider the provider fails to do so, all right to payment is forfeited and the Department department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all deliverables reports due from the provider and any necessary adjustments thereto have been approved by the Departmentdepartment.