Common use of Invoice and Payment for All Grantees Clause in Contracts

Invoice and Payment for All Grantees. A. Invoices shall be submitted monthly on the 15th day following the month of service, or next business day, to prevent delays in processing a subsequent month’s invoicing. Grantees that do not incur expenses for a month are required to submit, on a timely basis, a “zero dollar” invoice. Invoices and all supporting documentation must be emailed to xxxxxxxx@xxxx.xxxxx.xxx and xxxxxxxxxxx@xxxx.xxxxx.xxx simultaneously. Invoices received after the 15th of the month, or the next business day, are subject to denial of payment.