Frequency of Billing. Prepare and deliver (or cause to be prepared and delivered) invoices with respect to all Receivables in accordance with the Credit and Collection Policies, but in any event no less frequently than as required under the Contract related to such Receivable.
Frequency of Billing. The Originator shall prepare and deliver (or cause to be prepared and delivered) invoices with respect to all Receivables in accordance with the Credit and Collection Policies, but in any event no less frequently than as required under the Contract related to such Receivable.
Frequency of Billing. Invoices shall be submitted upon completion of the deliverables outlined in this Contract and in signed Scope of Works.
Frequency of Billing. The Contractor must submit invoices by the 20th of the first month of the quarter, requesting any expended funds for a previous quarter and/or expected expenditures for the next quarter. Invoices shall be accompanied by such supporting documentation as prescribed by CT DOL to reflect the transactions occurring during the quarter requesting reimbursement.
Frequency of Billing. Prepare and deliver (or cause to be prepared or delivered) invoices with respect to each Pool Receivable in the SCC Receivable Pool no less frequently than as required under the SCC Contract related to such Pool Receivable.
Frequency of Billing. Invoicing shall be submitted to the TOWN on a monthly basis, or on the basis of “deliverables”, in accordance with the Contract AGREEMENT.
Frequency of Billing. Prepare and mail invoices with respect to all Pool Receivables no less frequently than monthly.
Frequency of Billing. Originator will prepare and mail invoices with respect to all Receivables no less frequently than monthly.
Frequency of Billing. Such Borrower Party will prepare and mail invoices with respect to all Receivables no less frequently than monthly.
Frequency of Billing. Prepare and mail invoices with respect to all Transferred Receivables no less frequently than monthly.
