Form of Invoices. Except for the initial invoice (described below), the 231 Contractor shall send invoices to the City on a monthly basis equal to one-twelfth (1/12) 232 of the BID Services Budget. In order for the Contractor to receive advance payments 233 from the City for the BID Services to be rendered, the City must receive the appropriate 234 invoice at least 20 days prior to commencement of the BID Services for the specified 235 time period. 236
Appears in 3 contracts
Samples: Contract for City Services and Programs, Contract for City Services and Programs, Contract for City Services and Programs
Form of Invoices. Except for the initial invoice (described below), the 231 239 Contractor shall send invoices to the City on a monthly basis equal to one-twelfth (1/12) 232 240 of the BID Services Budget. In order for the Contractor to receive advance payments 233 241 from the City for the BID Services to be rendered, the City must receive the appropriate 234 242 invoice at least 20 days prior to commencement of the BID Services for the specified 235 243 time period. 236244
Appears in 2 contracts
Samples: Contract for City Services and Programs, Contract for City Services and Programs