Common use of Invoices and Payments Clause in Contracts

Invoices and Payments. 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor‟s invoices shall be priced in accordance with Exhibit B - Pricing Schedule. 5.5.3 The Contractor‟s invoices shall contain the information set forth in Exhibit A (Statement of Work) describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service.

Invoices and Payments. 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in this Contract and in Exhibit A - Statement of Work and elsewhere hereunderWork. The Contractor shall prepare invoices, invoices which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - Pricing (Payment Schedule, ) and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing (Payment Schedule). 5.5.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit A (Statement of Work) describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted in two copies to the following address: 5.5.6 County Approval of Invoices

Invoices and Payments. 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing Schedule. 5.5.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit A (- Statement of Work) Work describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted to the County Project Manager in one (1) set to the following address: County of Los Angeles Chief Executive Office, Service Integration Branch 000 X. Xxxx Street, Fifth Floor Los Angeles, CA 90012 Attn: Xxxxxxx Xxxxxxxx 5.5.6 County Approval of Invoices

Invoices and Payments. 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing Schedule. 5.5.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit A (- Statement of Work) Work describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted in two (2) copies to the following address: County Contract Administrator Risk Management Branch Chief Administrative Office 0000 Xxxxxxxx Xxxx., Xxxxx 000 Xxx Xxxxxxx, XX 00000

Invoices and Payments. 5.5.1 5.4.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - – Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - Pricing – Fee Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 5.4.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing – Fee Schedule. 5.5.3 5.4.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit A (– Statement of Work) Work describing the tasks, deliverables, goods, services, work hours, and facility and/or and /or other work for which payment is claimed. 5.5.4 5.4.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.4.5 All Invoices under this Master Agreement shall be submitted in two (2) copies to the following address: County of Los Angeles – Department of Mental Health ACCESS Center 00000 X. Xxxxxxxx Xxx., Xxxxx 000 Xxxxxxx, XX 00000 Attn: Project Manager

Invoices and Payments. 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - (Statement of Work Work) and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule(Price Sheet), and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing Schedule(Price Sheet). 5.5.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit A (Statement of Work) describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted in two (2) copies to the following address: Xxxxxxxxx Xxx County of Los Angeles Internal Services Department 0000 Xxxxxxxx Xxxxxxx, XX 00 Downey, CA 90242

Invoices and Payments. 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing Schedule. 5.5.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit A (- Statement of Work) Work describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted electronically to the Project Director and Project Manager.

Invoices and Payments. 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit Appendix A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - 11 – Bid Sheet/ Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing Schedule.with 5.5.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit Appendix A (- Statement of Work) Work describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted in two (2) copies to the following address: Executive Office Board of Supervisors 000 Xxxxxxx Xxxx Hall of Administration 000 Xxxx Xxxxxx Xxxxxx Xxx Xxxxxxx, Xxxxxxxxxx 00000 (213) 974-1579 Attn: Xx. Xxxxx Xxxxxx, Chief Hearing and Information Services Division

Invoices and Payments. 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - Pricing (Fee Schedule, ) and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing (Fee Schedule). 5.5.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit A (Statement of Work) describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted in two (2) copies to the following address: County of Los Angeles Department of Mental Health ATTN: Xxxxxxxx Xxxx, Mental Health Program Manager I 000 X. Xxxxxxxxxxxx Xxx Xxxxxxx, XX 00000 5.5.6 County Approval of Invoices

Invoices and Payments. 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - Pricing (Payment Schedule, ) and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing (Payment Schedule). 5.5.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit A (Statement of Work) describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted in two (2) copies to the following address: Los Angeles County Department of Mental Health 000 X. Xxxxxxx Xxx. 0xx Xxxxx Xxx Xxxxxxx, XX 00000 5.5.6 County Approval of Invoices

Invoices and Payments. 5.5.1 5.6.1 The Contractor shall invoice the County when applicable only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 5.6.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing Schedule. 5.5.3 5.6.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit A (- Statement of Work) , describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 5.6.4 The invoice must include all of the following information: 5.6.4.1 Mailing job name; 5.6.4.2 Invoice number and date; 5.6.4.3 Task performed and unit price by task; 5.6.4.4 Volume of items processed by task; 5.6.4.5 Number of damaged items and credit amount (when applicable) 5.6.4.6 Credit for Post Office returns (when applicable); 5.6.4.7 Total dollar amount of job; 5.6.4.8 Total dollar amount due. 5.6.5 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.6.6 All invoices under this Contract shall be submitted in duplicate to the following address:

Invoices and Payments. 5.5.1 5.6.1 The Contractor shall invoice the County in arrears only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this ContractMaster Agreement. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 5.6.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing Schedule. 5.5.3 5.6.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit A (- Statement of Work) Work describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 5.6.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.6.5 All invoices under this Master Agreement shall be submitted in three (3) copies; two (2) hard copies, and 1 (1) electronic copy (Excel format) to the addresses on Exhibit E – County Administration.

Invoices and Payments. 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor‟s Contractor’s payments shall be as provided in Exhibit B - (Pricing Schedule, ) and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor‟s Contractor’s invoices shall be priced in accordance with Exhibit B - (Pricing Schedule). 5.5.3 The Contractor‟s Contractor’s invoices shall contain the information set forth in Exhibit A (Statement of Work) describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted to the following address: Department of Medical Examiner-Coroner 0000 X. Xxxxxxx Xxxx Los Angeles, CA 90033 Attn: Accounting 5.5.6 County Approval of Invoices