Invoices for Payment. Once a month, no later than the 15th day of the month following the month in which services are performed under this Agreement, Consultant shall submit to District’s Account Payable Office an accurate and complete Invoice for Payment, using a form of application approved by and satisfactory to District, signed by Consultant, requesting payment for Basic Services and Additional Services completed by Consultant and Reimbursable Expenses incurred and paid by Consultant during the preceding calendar month that is calculated based on the following:
Invoices for Payment. 3.1 For firm-fixed price contracts, Contractor shall submit invoices for progress payments to Owner for labor and materials incorporated in the site.
Invoices for Payment. (a) Amounts properly due and payable under this Agreement to the Operations Consultancy Service Provider shall be paid within 14 days from the date of Operations Consultancy Service Provider’s invoice.
Invoices for Payment. Within [***] as specified in Sections 8.1 and 8.2, Tencent will send Licensee or its Sublicensee(s) (via e-mail to an email address instructed in writing by Licensee) an invoice of the [***], as the case may be, for the amounts set out in Sections 8.1 and 8.2 in U.S. dollars.
Invoices for Payment. For Phases I and II, invoices shall be submitted to the OWNER monthly to cover the amount earned during the preceding month. Payment for Phase III shall not be made until the phase is completed as described above. Invoices must include a description of services for which compensation is being requested including an explanation of requests for partial payments for ongoing services within a phase.
Invoices for Payment
