INVOICE SUBMITTAL AND PAYMENT. A. DEO agrees to reimburse the Grantee for costs under this Agreement in accordance with Section K, Invoices and Payments, of this Agreement in the amount(s) identified per deliverable in Section 5 of this Scope of Work, above. The deliverable amount specified does not establish the value of the deliverable. Pursuant to section 215.971(1), F.S., Grantee will be reimbursed for allowable costs incurred and expended during the Agreement period by Grantee in carrying out the Project.
INVOICE SUBMITTAL AND PAYMENT. A. Commerce agrees to reimburse the Grantee for costs under this Agreement in accordance with Section K, Invoices and Payments, of this Agreement in the amount(s) identified per deliverable in Section 5 of this Scope of Work, above. The deliverable amount specified does not establish the value of the deliverable. Pursuant to s. 215.971(1), F.S., Grantee will be reimbursed for allowable costs incurred during the Agreement Period by Grantee in carrying out the Project.
INVOICE SUBMITTAL AND PAYMENT. E.4.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx.
INVOICE SUBMITTAL AND PAYMENT. The City shall submit its invoices with the required documentation via email or mail to XxxxxxxxXxxxxxx@XxxxxXxxxxxx.xxx, or Sound Transit, Accounts Payable, 000 X. Xxxxxxx St., Seattle, WA 98104-2826. Invoices are payable thirty
INVOICE SUBMITTAL AND PAYMENT. Every invoice submitted to Edison must show the Purchase Order number, the quantity, the description, the unit price and the extended price charged and the invoice total dollar amount for the product/service. The invoice should be mailed to Edison at the following address: Edison Select / Edison Security Services 00000 Xxxxxxxxxx Xxxxxxx Xxxxx Xxxx xx Xxxxxxxx, XX 00000 Attention: Accounts Payable Invoices shall be paid within thirty (30) days after receipt by Edison, less any amounts for incorrect or unsubstantiated charges. If rates, prices, pricing format or pricing components are different from that stated in this Agreement, payment may be delayed due to necessary validation the invoice.
INVOICE SUBMITTAL AND PAYMENT. A. DEO agrees to reimburse the Grantee for costs under this Agreement in accordance with Section K, Invoices and Payments, of this Agreement in the amount(s) identified per deliverable in Section 5 of this Scope of Work, above. The deliverable amount specified does not establish the value of the deliverable. Pursuant to section 215.971(1), F.S., Grantee will be reimbursed for allowable costs incurred during the Agreement Period by Grantee in carrying out the Project. Grantee is authorized to seek reimbursement for indirect costs at the rate of 18.15 percent of salaries and fringe benefits of employees for work directly on deliverables and tasks under this Agreement. For example, if the total salary and fringe benefits costs for employee work on deliverables and tasks under this Agreement were $4,500 for the month, the indirect costs charge would be $816.75 ($4,500 X .1815 = $816.75). For the purpose of this Agreement, “indirect costs” means salaries and fringe benefits for administrative and accounting staff, annual audit fees, accounting software maintenance and support, dues for agency membership in various organizations, copier lease expense and indirect copies, agency liability insurance, general office supplies not charged to a specific contract, postage and monthly fee for online postage service, office rent, office telephone service, fees for equipment usage (computers, desks, etc.) with municipal membership fees, annual charge for pension administration, monthly fee for off-site records storage, IT support, and parking expenses necessary for Grantee’s business operations. In accordance with the terms of this Agreement, Grantee’s entitlement to retain funds paid by DEO is dependent upon the amount of allowable costs incurred and expended by Grantee in carrying out the Project.
