Invoice for Payment. All submittal shall be submitted to the applicable City Department/ Agency requesting abatement services.
Invoice for Payment. All statements for services and expenses incurred shall be submitted to the DA on a monthly basis. By submission of the statements, Expert is warranting the following: (1) its invoices have been carefully reviewed to ensure that all invoiced services have been performed or delivered; (2) that the services have been performed in compliance with all terms of the Contract; (3) that the amount of each new invoice added together with all previous invoices does not exceed the amount stated in section 5; and (4) the charges and expenses shown on the invoice are reasonable, necessary, and where applicable, such expenses do not exceed the amounts provided for in this Contract, and that all supporting documentation is attached.
Invoice for Payment. Contractor shall submit an invoice for approval to BOTH xxxxxxxxxxx@xxxxx.xxx and xxxxxx-xxxxxx@xxxxx.xxx. Once invoices are approved, they will be sent for payment to: All invoices should include the Purchase Order number and name of individual(s) performing the work, job title/position/certification/license, number of hours worked, hourly rate and dates of service if payment is to be made other than fixed fee. The University reserves the right to withhold ten percent (10%) from each payment until acceptance by the University of the Services rendered.
Invoice for Payment. Contractor shall submit an invoice for payment to: All invoices should include the Purchase Order number and name of individual(s) performing the work, job title/position/certification/license, number of hours worked, hourly rate and dates of service if payment is to be made other than fixed fee. The University reserves the right to withhold ten percent (10%) from each payment until acceptance by the University of the Services rendered.
Invoice for Payment. Contractor shall submit its application for payment upon final completion of any Services by Contractor and acceptance by the Town.
Invoice for Payment. MSD shall issue invoices to the MINISTRY for the volume shipped of the Product.
Invoice for Payment. Payment for services rendered by Contractor shall be made in full, upon satisfactory completion of the terms and conditions of this contract and submittal of an invoice/xxxx itemizing the applicable amount due for the 2020, 2021, 2022, 2023, and 2024 Xxxx County Fairs, which includes any additional equipment and services provided with Purchase Order numbers noted, as set forth in RFP#20-01.
Invoice for Payment. Unless otherwise specified in Addendum A, all statements for legal services and expenses incurred shall be submitted to the Agency on a monthly basis, and, within two weeks of receipt by the Agency, the Agency shall submit the statement to the Attorney General, for approval prior to payment. On submission of the statements, Outside Counsel is certifying to the following: that invoices accurately describe the services performed, that the legal services have been performed in compliance with the Agreement, that the amount of the invoice and all previous invoices together do not exceed the contractual cap of the Agreement, and that the charges and expenses shown on the invoice are reasonable, and either necessary, or advisable and have been approved by the agency, and do not exceed any limitation provided for in this Agreement. Invoices for work performed at hourly rates shall provide a detailed accounting of the time charged and the respective charge for each increment of time.
Invoice for Payment. Unless otherwise specified in Addendum A, all statements for legal services and expenses incurred shall be submitted to the Agency on a monthly basis. On submission of the statements, Outside Counsel is certifying to the following: that invoices accurately describe the services performed, that the legal services have been performed in compliance with the Agreement, that the amount of the invoice and all previous invoices together do not exceed the contractual cap of the Agreement, and that the charges and expenses shown on the invoice are reasonable, and either necessary, or advisable and have been approved by the Agency, and do not exceed any limitation provided for in this Agreement. Invoices for work performed at hourly rates shall provide a detailed accounting of the time charged and the respective charge for each increment of time. On each invoice, Outside Counsel will identify:
(a) the total due and payable; and (b) if applicable, a discounted amount due and payable for payments made to Outside Counsel sooner than the 30 -day time period identified in Section 5.4 for Prompt Payment. Each invoice presented must include the Outside Counsel Contract number. The invoice must specify the Texas Comptroller issued vendor identification number or social security number, a description of the services provided, and the name and division of the Agency Contract manager. The invoices from the Outside Counsel to the Agency must be submitted to: [Contact Name Title UT System or UT Institution Address City, State, Zip ( ) ] Within 90 business days after incurring any expenses (other than hourly compensation for Outside Counsel’s time, and except as provided in Addendum B), including travel expenses related to this Agreement, Outside Counsel shall submit a request for reimbursement and provide such information, copies of original receipts or other documentation as requested by the Agency or the Attorney General.
Invoice for Payment. Within [***], Tencent will send Licensee or its Sublicensee(s) (via e-mail to an email address instructed in writing by Licensee) an invoice of the [***] in U.S. dollars. In the event that Licensee disputes any such invoice, Licensee will raise the dispute to Tencent via email or otherwise in writing within [***] after receiving the disputed invoice.
