─Invoices for Fees. The contractor’s fee shall be documented on an original invoice(s) detailing the work performed and the time frame in which it was performed. The fees and expenses relative to the performance of the services outlined in the Contact shall not exceed the amount as approved in the Contract. The services are to be performed during the term of the Contract as specified in Section 3.02. The Contract is not effective and binding until approved by the Commissioner of the Department for Community Based Services. The Commonwealth will make payment within thirty (30) working days of receipt of the Contractor’s invoice or of acceptance of goods and/or services in accordance with KRS 45.453, KRS 45.454 and KRS 44.010. Invoices for payment shall be submitted to the Department Contact Person or Department Contract Specialist or his/her representative. Payments are predicated upon successful completion and acceptance of the described work, services, supplies, or commodities, and delivery of the required documentation. Payments on Memorandum of Agreements shall not be authorized for services rendered if the DCBS has disapproved the contract, unless the decision of the committee is overridden by the Secretary for the Cabinet for Health and Family Services.
─Invoices for Fees. The contractor’s fee shall be documented on an original invoice(s) detailing the work performed and the time frame in which it was performed. The fees and expenses relative to the performance of the services outlined in the Contact shall not exceed the amount as approved in the Contract. The services are to be performed during the term of the Contract as specified in Section 3.02. The Contract is not effective and binding until approved by the Commissioner of the Department for Community Based Services. DocuSign Envelope ID: EF8E297B-24F7-43A7-9300-33B5DAA4095F The Commonwealth will make payment within thirty (30) working days of receipt of the Contractor’s invoice or of acceptance of goods and/or services in accordance with KRS 45.453, KRS 45.454 and KRS 44.010. Invoices for payment shall be submitted to the Department Contact Person or Department Contract Specialist or his/her representative. Payments are predicated upon successful completion and acceptance of the described work, services, supplies, or commodities, and delivery of the required documentation. Payments on Memorandum of Agreements shall not be authorized for services rendered if the DCBS has disapproved the contract, unless the decision of the committee is overridden by the Secretary for the Cabinet for Health and Family Services.
─Invoices for Fees. The Contractor shall maintain supporting documents to substantiate invoices and shall furnish same if required by state government. The invoice must conform to the method described in Section V of this contract. Pursuant to KRS 45A.695, no payment shall be made on any personal service contract unless the individual, firm, partnership, or corporation awarded the personal service contract submits its invoice for payment on a form established by the committee. *Invoice form is available on the Legislative Research Commission, Government Contract Review Committee website: xxxx://xxx.xxx.xx.xxx/Statcomm/Contracts/homepage.htm
─Invoices for Fees. In respect of each Month HOPEWELL PHILIPPINES/HOPEWELL will deliver to NAPOCOR an invoice in respect of Capital Recovery Fees, Fixed Operating Fees, Service Fees, Infrastructure Fees and Energy Fees for such Month and NAPOCOR shall pay to HOPEWELL PHILIPPINES/HOPEWELL the amount of such invoice within 30 days after the delivery of such invoice.
─Invoices for Fees. TXMD shall issue an invoice to Licensee for Project Service Fees or any other fees due under this Agreement that are not Milestone Fees or Royalty Payments within ninety (90) days after the end of the calendar quarter during which such services were provided or fees became payable under this Agreement. The invoice shall contain a reference identifying this Agreement and the Project Services Fees or other fees payable. Payment of such invoices shall be made in accordance with Section 11.3.
─Invoices for Fees. In respect of each Month, CEPA will deliver to NPC an invoice in respect of Capital Recovery Fees, Fixed Operating Fees, Service Fees, Infrastructure Fees and Energy Fees for such Month and NPC shall pay to CEPA the amount of such invoice within thirty (30) days after the delivery of such invoice.
─Invoices for Fees. Company shall invoice Client for such fees as provided in the applicable Statement of Work and each such invoice shall clearly explain in detail the basis upon which such fees have been determined. Subject to the terms and conditions hereof, each proper undisputed invoice submitted to Client shall be due and payable within 30 days, unless otherwise stated and agreed to in SOW, after Client receives such invoice. All amounts payable under this Agreement shall be paid in UK Pounds Sterling. The Parties agree that Company shall be entitled to charge daily interest on all payments properly due to it from Client which are not paid on or before their due date for payment both before and after judgment at the rate of eight (8) per cent above the base rate of the Bank of England from time to time.
