Common use of Invoice and Payments Clause in Contracts

Invoice and Payments. Contractor shall submit invoice(s) to the Xxxxx County Health & Human Services Agency, X.X. Xxx 000, Xxxxxxx, XX 00000, Attention: Fiscal, or by e-mail to xxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx within 15 days after completion of the services described in Exhibit B. Contractor shall attach to each invoice documentation for the hours charged (if applicable) and the documentation shall include an itemized narrative of work completed during the period billed. The final invoice of each fiscal year must be received no later than July 10th of each fiscal year. The County shall pay invoices that are undisputed within thirty (30) days of receipt and approval. The parties agree to exercise good faith and diligence in the resolution of any disputed invoice amounts.

Invoice and Payments. Contractor shall submit invoice(s) to the Xxxxx County Health & Human Services Agency, X.X. Xxx 000, Xxxxxxx, XX 00000, Attention: Fiscal, or by e-mail to xxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx within 15 days after completion of the services described in Exhibit B. Contractor shall attach to each invoice documentation for the hours charged (if applicable) and the documentation shall include an itemized narrative of work completed during the period billed. The final invoice of each fiscal year must be received no later than July June 10th of each fiscal year. The County shall pay invoices that are undisputed within thirty (30) days of receipt and approval. The parties agree to exercise good faith and diligence in the resolution of any disputed invoice amounts.

Invoice and Payments. Contractor shall submit invoice(s) to the Xxxxx County Health & Human Services Agency, X.X. Xxx 000, Xxxxxxx, XX 00000, Attention: Fiscal, or by e-mail to xxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx within 15 days after completion of the services described in Exhibit B. A. Contractor shall attach to each invoice documentation for the hours charged (if applicable) and the documentation shall include an itemized narrative of work completed during the period billed. The final invoice of each fiscal year must be received no later than July 10th of each fiscal year. The County shall pay invoices that are undisputed within thirty (30) days of receipt and approval. The parties agree to exercise good faith and diligence in the resolution of any disputed invoice amounts.

Invoice and Payments. Contractor Provider shall submit invoice(s) to the Xxxxx County Health & Human Services Agency, X.X. Xxx 000, Xxxxxxx, XX 00000, Attention: Fiscal, or by e-mail to xxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx within 15 days after completion Provider shall submit invoices to County by the fifteenth (15th) day of the month for services described in Exhibit B. Contractor provided to beneficiaries during the preceding month. Provider shall attach to each invoice documentation for the hours charged (if applicable) and the documentation shall include an itemized narrative of work completed during the period billed. The final invoice of each fiscal year must be received no later than July 10th of each the following fiscal year. The County shall pay invoices that are undisputed within thirty (30) days of receipt and approval. The parties agree to exercise good faith and diligence in the resolution of any disputed invoice amounts.

Invoice and Payments. Contractor shall submit invoice(s) to the Xxxxx County Health & Human Services Agency, X.X. Xxx 000, Xxxxxxx, XX 00000, Attention: Fiscal, or by e-e- mail to xxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx within 15 days after completion of the services described in Exhibit B. services. Contractor shall attach to each invoice documentation for the hours charged (if applicable) and the documentation shall include an itemized narrative of work completed during the period billed. The final invoice of each fiscal year must be received no later than July 10th of each fiscal year. The County shall pay invoices that are undisputed within thirty (30) days of receipt and approval. The parties agree to exercise good faith and diligence in the resolution of any disputed invoice amounts.

Invoice and Payments. Contractor shall submit invoice(s) to the Xxxxx County Health & Human Services Agency, X.X. Xxx 000P.O. Box 611, XxxxxxxWillows, XX 00000CA 95988, Attention: Fiscal, or by e-mail to xxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx within 15 days after completion of the services described in Exhibit B. Contractor shall attach to each invoice documentation for the hours charged (if applicable) and the documentation shall include an itemized narrative of work completed during the period billed. The final invoice of each fiscal year must be received no later than July 10th of each the following fiscal year. The County shall pay invoices that are undisputed within thirty (30) days of receipt and approval. The parties agree to exercise good faith and diligence in the resolution of any disputed invoice amounts.

Invoice and Payments. Contractor shall submit invoice(s) to the Xxxxx County Health & Human Services Agency, X.X. Xxx 000, Xxxxxxx, XX 00000, Attention: Fiscal, or by e-mail to xxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx within 15 days after completion by the fifteenth (15th) day of the month for services described in Exhibit B. provided to beneficiaries during the preceding month. Contractor shall attach to each invoice documentation for the hours charged (if applicable) and the documentation shall include an itemized narrative of work completed during the period billed. The final invoice of each fiscal year must be received no later than July 10th of each the followng fiscal year. The County shall pay invoices that are undisputed within thirty (30) days of receipt and approval. The parties agree to exercise good faith and diligence in the resolution of any disputed invoice amounts.thirty

Invoice and Payments. Contractor shall submit invoice(s) to the Xxxxx Glenn County Health & Human Services Agency, X.X. Xxx 000P.O. Box 611, XxxxxxxWillows, XX 00000CA 95988, Attention: Fiscal, or by e-mail to xxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx within 15 days after completion of the services described in Exhibit B. Contractor shall attach to each invoice documentation for the hours charged (if applicable) and the documentation shall include an itemized narrative of work completed during the period billed. The final invoice of each fiscal year must be received no later than July 10th of each fiscal year. The County shall pay invoices that are undisputed within thirty (30) days of receipt and approval. The parties agree to exercise good faith and diligence in the resolution of any disputed invoice amounts.