I NVOICES Sample Clauses

I NVOICES. 2.1 or such other time that is mutually agreed upon in writing, and shall be itemized and formatted to the satisfaction of the County. 2.2 XXXXX_Xxxxxx@Xxxxxxxxxxxx.xxx. 2.3 Contractor shall xxxx County on or before the tenth (10th) working day of the month following the month in which specialty services were provided. 2.4 County shall make payment within 20 business days of an undisputed invoice for the compensation stipulated herein for supplies delivered and accepted or services rendered and accepted, less potential deductions, if any, as herein provided. Payment on partial deliverables may be made whenever amounts due so warrant or when requested by the Contractor and approved by the Assistant Purchasing Agent. 2.5 County shall not be obligated to pay Contractor for services provided which are the subject of any xxxx if Contractor submits such xxxx to County more than thirty days (30) after the date Contractor provides the services, or more than thirty (30) days after this Agreement terminates, whichever is earlier. 2.6 Contractor and County shall each appoint one responsible representative for the purpose of resolving any billing questions or disputes which may arise during the term of this Agreement. Should such issues arise, County shall still be obligated to pay Contractor on a timely basis for those amounts and/or services which are not in dispute or with respect to which there are no questions. Questioned amounts, once adjusted (if necessary) as agreed by the two representatives, shall be paid to Contractor immediately after the Agreement is reached by the two representatives.
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I NVOICES. (a) By concluding this Agreement with SORACOM the Subscriber accepts that invoices will be made electronically available by SORACOM on SORACOM’s web portal. SORACOM shall notify the Subscriber by e-mail when invoices are uploaded. (b) The Subscriber may request paper invoices. If the Subscriber request paper invoices, SORACOM may charge a fee for the provision of a paper invoice to the Subscriber’s domicile or residence.
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I NVOICES. 2.1 that is mutually agreed upon in writing, and shall be itemized and formatted to the satisfaction of the County. 2.2 mitted electronically by email to XXXXX_Xxxxxx@Xxxxxxxxxxxx.xxx. 2.3 Contractor shall xxxx County on or before the tenth (10th) working day of the month following the month in which specialty services were provided. 2.4 All billing forms, including supporting documentation, shall clearly reflect client names, number of client days, types of services, and corresponding rates, as well as the NPI numbers of staff who provided the service. ALL SUPPORTING DOCUMENTATION MUST ACCOMPANY THE APPROVED BILLING FORM OR SERVICE(S) MAY BE DENIED. Supporting documentation will include all progress notes, treatment/client plans and assessments. 2.5 County shall make payment within 20 business days of an undisputed invoice for the compensation stipulated herein for supplies delivered and accepted or services rendered and accepted, less potential deductions, if any, as herein provided. Payment on partial deliverables may be made whenever amounts due so warrant or when requested by the Contractor and approved by the Assistant Purchasing Agent. 2.6 County shall not be obligated to pay Contractor for services provided which are the subject of any xxxx if Contractor submits such xxxx to County more than thirty days (30) after the date Contractor provides the services, or more than thirty (30) days after this Agreement terminates, whichever is earlier. 2.7 Contractor will be obligated to reimburse County for any claims subsequently denied for payment by the State of California due to violations of applicable rules and regulations. 2.8 Monthly payment may vary based on actual services billed. 2.9 County shall not provide reimbursement for date of discharge from any facilities including hospitals, skilled nursing facilities, mental health rehabilitation centers, and residential facilities. 2.10 County clients who are able to pay for services from other public or private resources are not billable under this Agreement. 2.11 Contractor and County shall each appoint one responsible representative for the purpose of resolving any billing questions or disputes which may arise during the term of this Agreement. Should such issues arise, County shall still be obligated to pay Contractor on a timely basis for those amounts and/or services which are not in dispute or with respect to which there are no questions. Questioned amounts, once adjusted (if necessary) as agreed b...
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I NVOICES. Invoice and progress/final reports and all required audit reports shall be submitted to the BSCC in a timely manner as specified in this Agreement and Exhibit A.
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I NVOICES. Vendor shall invoice Customer each calendar month for all fees and charges accrued, and all reimbursable expenses incurred during the previous month(s), and Customer shall pay the invoiced amount promptly upon receipt of such invoice. Any amount not paid within 30 days after the invoice date shall bear interest at the lesser of 1.5 percent per month or the highest rate allowed by applicable law.
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I NVOICES. The Contractor shall submit monthly invoices within ten (10) business days of the month end, in a format acceptable to the accounting department of the Manager. Invoices shall be submitted in detail sufficient for a proper pre-audit and post-audit thereof. The invoice shall reflect the prison population for each day, midnight count, times the security per diem minus adjustments allowed in the Contract. The FDC shall verify the daily inmate population count. If there is a discrepancy FDC FDC shall be used in calculating the per diem payment. Invoices shall be adjusted as specified in the Contract. The Contractor shall submit invoices monthly. Enhanced In-Prison and Post-Release and POIIWTF program services are strictly paid as cost reimbursement. No funds shall be paid for services not provided. 7.2.1. The Contractor must provide the On-Site Contract Monitor with any access necessary, as determined by the Department, and which at a minimum must include read-only access to the Contractor system(s), to verify the amounts submitted for cost reimbursement. 7.2.2. Invoices shall be submitted to both: 7.2.2.1. Bureau Chief Bureau of Finance and Accounting Florida Department of Corrections 0000 Xxxxxxxxx Xxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 7.2.2.2. Bureau Chief Bureau of Private Prison Monitoring Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000 Xxxxxxxxxxx, Xxxxxxx 00000-0000 7.2.3. N ame and Address of Payee: The name and address of the contact person and official payee to whom the payment shall be made: 7.2.3.1. Contact Person: The CONTRACTOR . Phone: / Email: Official Payee: 7.2.3.2. If by w ire, to: The CONTRACTOR. Tax ID # ABA Routing # Account # 7.2.3.3. If by c heck, to: The CONTRACTOR Tax ID # P ABA # 7.2.3.4. Or make remittance by ACH to: The CONTRACTOR. Tax ID # Account #
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I NVOICES. 2.1 Contractor shall invoice County prior to the completion deadlines imposed by Department of Health Care Services in order for County to make payment prior to payment deadlines agreed upon by County and Contractor. 2.2 Contractor and County shall each appoint one responsible representative for the purpose of resolving any billing questions or disputes which may arise during the term of this Agreement. Should such issues arise, County shall still be obligated to pay Contractor on a timely basis for those amounts and/or services which are not in dispute or with respect to which there are no questions. Questioned amounts, once adjusted (if necessary) as agreed by the two representatives, shall be paid to Contractor immediately after the Agreement is reached by the two representatives. 2.3 Contractor shall remit hard copies of all invoices no later than the 10th of every month to the following address: Lake County Behavioral Health Services Attention: Fiscal Department X.X. Xxx 0000 Xxxxxxx, XX 00000
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I NVOICES. Unless otherwise specified in an Order Form, Dataplazma will bill through an invoice and full payment for invoices issued must be received by Dataplazma thirty
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I NVOICES. Within 60 days following City acceptance of project deliverables as identified in Exhibits A, C, and D, Consultant shall invoice the City in summary form, itemized by work tasks, for all services performed under this contract. Reimbursable expenses shall be itemized and backup invoices provided if required by City.
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Related to I NVOICES

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Monthly Invoices Consultant shall prepare and submit invoices on a monthly basis by the tenth of each month, unless requested otherwise by the City’s Contract Manager. The invoices shall be accompanied by the Monthly Progress Report that describes the work completed during the invoice’s billing period.

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Unpaid Invoices The Transfer Agent may terminate this Agreement thirty (30) days after notice to the Fund and its administrator that an invoice has remained outstanding for more than sixty (60) days, except with respect to any amount subject to a good faith dispute within the meaning of Section 3.3 of this Agreement.

  • Timesheets Employees are required to submit complete and accurate electronic time sheets. In the event that a time sheet is revised or changed, the supervisor will promptly notify the employee.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must: (a) if the Non-disputing Party agrees with the matters set out in the Invoice Dispute notice and: (i) the Disputing Party has not paid the disputed Tax Invoice, promptly issue a Credit Note for the disputed amount, and any remaining amount owed must be paid by the Disputing Party within 6 Working Days of receipt of the Credit Note, but need not pay prior to the time set out in clause 9.4 or 9.5; or (ii) the Disputing Party has paid the disputed invoice, calculate the amount that the Disputing Party has over paid and promptly issue a Credit Note to the Disputing Party for the amount over paid, which must include a Use of Money Adjustment. Any amount owed must be paid by the Non-disputing Party within 6 Working Days of issuing the Credit Note. A Use of Money Adjustment must apply for the period commencing on the date the original Tax Invoice was paid and ending when re-payment is made, but the amount need not be settled prior to the time set out in clauses 9.4 or 9.5; or (b) if the Non-disputing Party disagrees with the matters set out in the Invoice Dispute notice, either party may raise a Dispute in accordance with clause 23 and if the Disputing Party has not paid the disputed Tax Invoice, it must pay the undisputed amount of the disputed Tax Invoice issued in accordance with clauses 9.4 or 9.5; and (c) on the resolution of a Dispute under clause 23, any amount owed must be paid by the relevant party within 6 Working Days. Default Interest is payable for the period commencing on the date the disputed amount would have been due for payment under this clause 9, and ending when payment is made. To the extent the Tax Invoice is held not to be payable, the Non-disputing Party must issue a Credit Note to the Disputing Party.

  • CONTRACTOR INVOICE Contractor shall submit to Purchaser’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following: (a) Master Contract No. 02120 (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative) (c) Contractor’s Federal Tax Identification Number (d) Date(s) of delivery (e) Invoice amount; and (f) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Master Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

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