Invoice Period (Column 3) Sample Clauses
The 'Invoice Period (Column 3)' clause defines the specific time frame for which goods or services are billed on an invoice. This clause typically requires the invoicing party to clearly indicate the start and end dates of the period covered, such as a particular month or project phase. By specifying the invoice period, the clause ensures that both parties have a mutual understanding of what is being billed, reducing the risk of disputes over payment timing or coverage.
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Invoice Period (Column 3). Column 3 identifies when the Consultant must submit its invoice for payment. If invoicing is monthly, the Consultant must submit its invoice to the City by the 10th Business Day of each month for Work completed during the previous month. If invoicing is upon the completion of a task or group of tasks, the Consultant must submit its invoice to the Director within 20 Business Days following completion of the task(s) to the Director’s satisfaction. If invoicing is upon the completion of all Work, the Consultant must submit its invoice to the Director within 20 Business Days following completion of all Work to the Director’s satisfaction.
Invoice Period (Column 3). Column 3 identifies when the AUDITOR must submit its invoice for payment. If invoicing is monthly, the AUDITOR must submit its invoice to the CITY by the 10th Business Day of each month for work completed during the previous month. If invoicing is upon the completion of a task or group of tasks, the AUDITOR must submit its invoice to the City Auditor within 20 Business Days following completion of the task(s) to the City Auditor’s satisfaction. If invoicing is upon the completion of all work, the AUDITOR must submit its invoice to the City Auditor within 20 Business Days following completion of all work to the CITY’s satisfaction.
Invoice Period (Column 3). Column 3 identifies when the Consultant must submit its invoice for payment. If invoicing is monthly, the Consultant must submit its invoice to the City by the 10th Business Day of each month for Work completed during the previous month. If invoicing is upon the completion of a task or group of tasks, the Consultant must submit its invoice to the Director within 20 Business Days following completion of the If invoicing is upon the completion of all Work, the Consultant must submit its invoice to the Director within 20 Business Days following completion of all W
Invoice Period (Column 3). Column 3 identifies when the Consultant must submit its invoice for payment. If invoicing is monthly, the Consultant must submit its invoice to the City by the 10th Business Day of each month for Work completed during the previous month. If invoicing is upon the completion of a task or group of tasks, the Consultant must submit its invoice to the Director within 20 Business Days following completion of the task(s) in accordance with the Approved Service Order that has been approved and accepted by the City pursuant to Section 3.6. If invoicing is upon the completion of all Work, the Consultant must submit its invoice to the Director within 20 Business Days following completion of all Work in accordance with the Approved Service Order that has been approved and accepted by the City pursuant to Section 3.6.
Invoice Period (Column 3). Column 3 identifies when the SCCOE must submit its invoice for payment. If invoicing is monthly, the SCCOE must submit its invoice to the City by the 10th Business Day of each month for work completed during the previous month. If invoicing is upon the completion of a task or group of tasks, the SCCOE must submit its invoice to the Director within 20 Business Days following completion of the task(s) to the Director’s satisfaction. If invoicing is upon the completion of all work, the SCCOE must submit its invoice to the Director within 20 Business Days following completion of all work to the Director’s satisfaction.