Invoice and Payment by Town Sample Clauses

Invoice and Payment by Town. With the exception of invoices for the months of May and June, all invoices for towing services to be paid by the Town shall be submitted within sixty (60) days from service or Work delivery date. All invoices for the months of May and June shall be submitted on or before the immediately following July 15. Contractor agrees and acknowledges that invoices submitted after the Town’s close-out of the fiscal year (i.e., after July 15) shall not be paid by the Town. The Town’s fiscal year is July 1-June 30. Contractor shall submit invoices for authorized service purchases to the Police Department for payment. Invoices, at a minimum, must contain the police incident report number; vehicle description to include make, model, year, vehicle identification number (VIN), license plate (if known); police unit number if the vehicle towed is a police vehicle; date Work was performed; details of all services being invoiced (e.g., towing, storage fees, mileage fees) and dollar amount to be paid. Invoices must be sent to: Invoicing Address: Xxxxxxx Police Department 00 Xxxx Xxxxx Xxxxxx Xxxxx Xxxxxxx XX 00000.
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Related to Invoice and Payment by Town

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