INVOICE & PAYMENT STRUCTURE Sample Clauses

INVOICE & PAYMENT STRUCTURE. Fees outlined in Exhibit A are to be collected by Consultant. Consultant shall remit the fees appropriate collected to City on a monthly basis, and provide all supporting documentation, using a format referenced as an “Invoice”, and render payment as appropriate. City may request additional information before approving the invoice. When additional information is requested, City will Identify specific disputed item(s) and give specific reasons for any request. If additional information is requested, the appropriate party will submit payment to the other party within thirty (30) days of resolution of the inquiry/dispute.
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INVOICE & PAYMENT STRUCTURE. 7.1. Invoicing. Consultant will invoice the Municipality on a monthly basis the fees as set forth in Exhibit D – Fee for Services. 7.1.1. With services commencing on October 1, 2017, the first invoice is anticipated between November 1, 2017 and November 5, 2017.
Sample 1
INVOICE & PAYMENT STRUCTURE. 8.1. Invoicing. Each month the Consultant will invoice the Municipality the fees as set forth in Exhibit D – Fee for Services. 8.1.1. With services commencing on October 1, 2017, the first invoice is anticipated between November 1, 2017 and November 5, 2017. 8.1.2. The monthly invoice for the lump sum portion of the Fees will be billed as one-twelfth (1/12) of the lump sum portion of the fees following the delivery of Services for such month. 8.1.3. The monthly invoice for the time and materials portion of the Fees shall be accompanied with documentation of hours worked by the Public Works Director following the delivery of Services for such month.
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INVOICE & PAYMENT STRUCTURE 
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Related to INVOICE & PAYMENT STRUCTURE

  • Payment Structure You must pay the fees listed on the relevant Services Order. Subscription payments will be structured differently based on the term you select from the three options below and the payment structure will be set forth in the Services Order. The fees identified in the Services Order are exclusive of shipping fees, and you will pay the shipping fees (if applicable) identified in the invoice.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Additional Payment In addition to any Spousal Support, in the event of Divorce: (check one)

  • Attachment B, Payment Provisions The payment provisions are amended as follows:

  • ACCEPTANCE AND FINAL PAYMENT Upon written notice to the Owner

  • Payment of GST Payment of the additional amount will be made at the same time as payment for the supply is required to be made under this Contract.

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