H&CS Department Obligations:. 1. The H&CS Department agrees to pay the Contractor at the rate indicated above for said services, which will be billed weekly by the Contractor. Billings are to include an itemized listing of boxes furnished during the week, and will be paid by the H&CS Department within ten (10) business days of receiving said billing. 2. In the event the H&CS Department is notified by the Contractor of a recall of any of the products included in the food boxes, the H&CS Department agrees to promptly notify the recipients of the boxes to discard the recalled products and work with the Contractor to coordinate a substitution of the recalled products.
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Samples: Grant Agreement