Common use of ─Invoices for Fees Clause in Contracts

─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.