Common use of Invoices for Services Clause in Contracts

Invoices for Services. The Contractor will submit monthly invoices to the Corporation for payment for the Services rendered in the preceding month. Each invoice shall be based upon work performed by the Contractor to the date of such invoice and/or the deliverables completed. Accompanying each invoice shall be sufficient detail to allow the Corporation to verify the adequacy, accuracy and reasonableness of the charges. Such detail shall include, but not be limited to, the period of time related to such invoice, the Services performed, the name and title of the professional, his/her hours worked and the billing rate. The Contractor shall provide whatever additional information the Corporation reasonably deems necessary, including but not limited to the Purchase Order (“PO”) number.