Common use of Invoices Generally Clause in Contracts

Invoices Generally. a) Requirements for a proper invoice All invoices submitted by the Engineer to the Client under this Agreement shall contain the following information: (1) The Engineer’s name and address; (2) The date of the invoice and the period during which invoiced Services were supplied; (3) Information identifying the Agreement under which Services were supplied; (4) A description of the services supplied; (5) The amount payable for the services supplied , and a statement that payment is due upon receipt; (6) The name, title, telephone number and mailing address of the person to whom payment is to be sent; and (7) The following additional information (if any): b) Disputed invoices If the Client intends to dispute any invoice delivered by the Engineer, in whole or in part, the Client shall within 14 calendar days of receiving the invoice, deliver to the Engineer a notice of non-payment in Form 1.1 as prescribed by the Construction Act. Any undisputed portion of any invoice shall remain payable upon receipt in accordance with the terms of payment set out in section 3.3.5.