Invoice Submission and Payment. 25.01 All invoices submitted against the contract must include part or item numbers and part or item description, list price, and applicable discount. Items not properly invoiced will not be paid. It is the Supplier's responsibility to ensure the creation of invoice(s) in Oracle Cloud. Invoices must meet the following conditions for payment: Price on invoice must correspond to the pricing listed on purchase order and/or contract.
Invoice Submission and Payment. CITY will pay EKO within thirty (30) days of receipt of itemized invoices. The invoices shall identify the dates and tonnages, delivered to EKO by CITY.
Invoice Submission and Payment. City must pay Consultant only after receiving from Consultant a correct and documented billing statement containing
Invoice Submission and Payment. Consultant shall submit an invoice for services rendered as well as for all expenses incurred will contain a detailed list of those expenses incurred and supporting documentation. Consultant will not be reimbursed for any expenses incurred in connection with this Contract absent prior written approval of YESDTC.
Invoice Submission and Payment. Consultant shall submit an invoice for all services rendered at the conclusion or each month, containing a detailed list of the hours worked by Consultant and a summary of the progress made on required tasks. Upon IMSI’s acceptance of Consultant’s work, IMSI will pay Consultant’s invoice. IMSI will not unreasonably delay acceptance or rejection of Consultant’s work. (IMSI generally pays consultants within thirty (30) days after XXXX receives an invoice for completed work.)
Invoice Submission and Payment. Consultant shall submit an invoice for all services rendered at the conclusion of month. Upon HHE’s acceptance of Consultant’s work, HHE will pay Consultant’s invoice. HHE will not unreasonably delay acceptance or rejection of Consultant’s work. HHE generally pays consultants within fifteen (15) days after HHE receives an invoice for completed work.
Invoice Submission and Payment. The invoice will be submitted on or before the last business Friday of each month. Payment will then be made for the prior month’s services. Payment is due within five (5) business days after the last day of the month to which the invoice applies; however, payment is contingent on timely submission of reports.
Invoice Submission and Payment
