Invoice and Payment Schedule Sample Clauses

Invoice and Payment Schedule. (Section III.2): The Project Sponsor shall submit a single invoice (Final Invoice) along with the Expenditure Report as specified in Attachment C. The Final Invoice shall be prepared on the Air District’s General Invoice Form and shall include:
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Invoice and Payment Schedule. The annual charges for Software Support shall be payable quarterly or monthly in advance of the period for which support services are rendered. Any charges for any other products or services will be invoiced when provided and are due and payable upon receipt of such invoice.
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Invoice and Payment Schedule. As full consideration and compensation for Contractor’s performance of the required Services and the Contract, FCSS shall pay Contractor as follows: Services that Contractor performs in accordance with the Contract, to be invoiced monthly and billed at a meal unit price of $ per breakfast, $ per lunch, and $ per snack for all delivered meal units, as confirmed by delivery receipts, and the sum of which shall not exceed the “Contract Amount” of $350,000.00. Contractor shall submit each invoice to FCSS monthly by no later than the 15th day of the month immediately following the last day of the month for which Contractor requests payment. FCSS shall pay Contractor within 30 days after: (A) Contractor has completed, in accordance with the Contract, the Services required of Contractor for the period for which Contractor requests payment; and (B) FCSS has received and approved Contractor’s invoice, which shall comply with the requirements in B below and Section 2.2. B.
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Invoice and Payment Schedule. 1. As full consideration and compensation for Contractor’s performance of the Services required under each purchase order issued by FCSS to Contractor in accordance with this Agreement, FCSS shall pay Contractor the amount due to Contractor as set forth in the applicable purchase order. The amount shall be based on the Vehicle Rates and the Fuel Surcharge Rate set forth in Contractor’s Proposal Form. FCSS shall pay Contractor no more than the Layover Per Diem stated in Contractor’s Proposal Form for each driver per each night during which Contractor is required to have a driver on a Special Trip that requires overnight stay. The aggregate amounts of all purchase orders issued in accordance with this Agreement shall be referred to as “Contract Amount.” 2. FCSS shall pay Contractor within 30 days after: (A) Contractor has completed, in accordance with the applicable purchase order and the Contract, the Services required of Contractor for the period for which Contractor requests payment; and (B) FCSS has received and approved Contractor’s invoice, which shall comply with the requirements in B below and Section 2.2. 3. FCSS is not obligated to pay Contractor for any time spent by Contractor's employees for lunch, break, or other leaves before, during, or after an established route or Special Trip and any such time shall not be included in the time of the established route or Special Trip.
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Invoice and Payment Schedule. The Center for Applied Genomics (CAG) at CHOP will invoice Sponsor on a monthly basis for work/efforts completed during the past 30 days. The Invoices will be itemized in accordance with staff efforts, supplies and processing services. Monthly pass through costs of Sequencer lease payments and AWS will similarly be included. The average monthly payments will be $[ *** ], not to exceed $4,475,765 by June 30, 2015. Date Payment Duei Amount of Payment Due
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Invoice and Payment Schedule i. The Supplier must submit invoices by e-mail at XXXXXXXXXXXXxxxxxx@xxx.xxxxxxxxx.xxx.
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Invoice and Payment Schedule. Funding Transfers from CITY to PEN 1 PED Contribution to PEN 1 - $150,000 to $180,000 PEN 1 will invoice CITY in the first quarter of FY24. Invoices for this work will be payable within 10 days. At the time of adoption of this Agreement, PEN 1 did not expect to need the additional contingency funds of up to $30,000 and so invoicing for those additional funds is not scheduled. Operating Deficit Support to PEN 1 - $307,772 PEN 1 will invoice CITY $70,000 to fund deficit Operating costs by September 10th, 2023. An additional $160,000 will be invoiced by December 10th, 2023. Those first two invoices will be payable within 30 days of Invoice. The remaining $77,772 will be invoiced within 7 days of this amended Agreement taking effect and will be payable within 10 days.
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Related to Invoice and Payment Schedule

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Purchase Price and Payment The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.

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