HHSC Reimbursements and Invoicing Processes. 9.1 HHSC will reimburse Grantee for all charges determined and invoiced in accordance with the terms and conditions of this Contract. All payments by HHSC under this Contract will be made in accordance with the “Texas Prompt Payment Act,” Chapter 2251 of the Texas Government Code. 9.2 Grantee must properly submit its invoice by the tenth day of every month, using HHSC Autism Program Invoice Form (“Form 6002”).
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Samples: Contract for Autism Grant Program Services, Contract for Autism Grant Program Services, Contract for Autism Grant Program Services
