INVOICING AND PAYMENT PROCEDURE. 12.1 In accordance with 2 CFR § 200.305(b)(3), the Subrecipient will be paid on a reimbursement basis. As such, the Subrecipient must submit monthly invoices of allowable expenditures (using a form provided by OPEH) to the BILL TO address shown on the Purchase Order. The County must receive the monthly invoice within thirty (30) calendar days following the month in which the Subrecipient provided the services. The invoice shall contain the applicable Purchase Order number and the name of the department receiving the services. The itemized monthly invoice (or as agreed to between the parties) must include the information listed below:
A. Subrecipient Name;
B. Federal Award Identification Number (XXXX);
C. Dates of services;
D. Type of services including direct assistance provided through Homelessness Prevention and Rapid Rehousing;
E. The itemized cost for each item and service reflective of actual hours worked;
F. Comparison of cumulative expenditures with budget amounts;
G. The County’s Purchase Order number; and
H. A certification to assure the expenditures are proper and in accordance with the terms and conditions of the Subaward and approved project budgets, signed by an official who is authorized to legally bind the Subrecipient, and which reads as follows:
INVOICING AND PAYMENT PROCEDURE. 12.1 In accordance with 2 CFR § 200.305(b)(3), the Subrecipient will be paid on a reimbursement basis. As such, the Subrecipient must submit quarterly invoices of allowable expenditures to the BILL TO address shown on the Purchase Order. The County must receive the quarterly invoice within thirty (30) calendar days following the last month of the quarter in which the Subrecipient provided the services. The invoice shall contain the applicable Purchase Order number and the name of the department receiving the services. The itemized invoice (or as agreed to between the parties) must include the information listed below:
A. Subrecipient Name;
B. Federal Award Identification Number (XXXX);
C. Dates of services;
D. Type of services;
E. The itemized cost for each item and service;
F. Comparison of cumulative expenditures with budget amounts;
G. The County’s Purchase Order number; and
H. A certification to assure the expenditures are proper and in accordance with the terms and conditions of the Subaward and approved project budgets, signed by an official who is authorized to legally bind the Subrecipient, and which reads as follows:
INVOICING AND PAYMENT PROCEDURE. 12.1 The City will be paid on a reimbursement basis in accordance with 2 CFR § 200.305(b)(3). As such, the City must submit monthly invoices of allowable expenditures to the BILL TO address shown on the Purchase Order. The County must receive the monthly invoices within thirty (30) calendar days following the month in which the Subrecipient provided the services. The invoice shall contain the applicable Purchase Order number and the name of the department receiving the services. The invoice must include the information listed below.
A. Subrecipient Name;
B. Federal Award Identification Number (XXXX);
C. Dates of services;
D. Type of services;
E. The itemized cost for each item and service reflective of actual hours worked;
F. Comparison of cumulative expenditures with budget amounts;
G. The County’s Purchase Order number; and
H. A certification to assure the expenditures are proper and in accordance with the terms and conditions of the Subaward and approved project budgets, signed by an official who is authorized to legally bind the Subrecipient, and which reads as follows:
INVOICING AND PAYMENT PROCEDURE. The manufacturing Party shall invoice the purchasing Party concurrently with its delivery of the Celution/Puregraft Products or Standalone Fat Transplantation Products ordered. The purchasing Party shall pay for the Celution/Puregraft Products or Standalone Fat Transplantation Products delivered in accordance with each Purchase Order within a maximum of forty-five (45) calendar days from the date that purchasing Party receives the corresponding invoice issued by the manufacturing Party. Invoices issued by manufacturing Party shall reference the relevant Order number, and indicate (a) applicable tax (if any), (b) quantities of products shipped, and (c) date of shipment of the products.
INVOICING AND PAYMENT PROCEDURE. STRATASYS shall invoice HP concurrently with its delivery of the Products order by HP or Eligible Purchasers. HP shall, pay for the Products delivered to it by STRATASYS in accordance with such invoice within *** from the date of STRATASYS’s Delivery Date of the relevant Products. Any such payment by HP shall be made by wire transfer to the bank account set forth in each relevant invoice issued by STRATASYS. Invoices issued by STRATASYS shall reference the relevant Order number, and indicate, any applicable tax (if any), quantities Products shipped by STRATASYS and date of shipment.
INVOICING AND PAYMENT PROCEDURE. 5.1 The City agrees to compensate Contractor for the Services performed and System provided in accordance with the terms and conditions of this Agreement.
5.2 Compensation and payments shall be made to Contractor by City based on Net Thirty (30) days payment terms.
5.3 City will make payments when due in the form of a check, cashier’s check, or wire transfer drawn on a U.S. financial institution.
INVOICING AND PAYMENT PROCEDURE. 12.1 In accordance with 45 CFR §75.305, the Subrecipient shall be paid on a reimbursement basis. As such, the Subrecipient must submit monthly invoices of allowable expenditures to the XXXX TO address shown on the Purchase Order (If applicable). The County must receive the monthly invoice within fifteen (15) calendar days following the month in which the Subrecipient provided the services. The invoice shall contain the applicable Purchase Order number and the name of the department receiving the services. The itemized monthly invoice (or as agreed to between the parties) must include the information listed below:
A. Subrecipient Name;
B. Federal Award Identification Number (XXXX);
C. Dates of services;
D. Type of services; DocuSign Envelope ID: 55C31990-949D-4026-A1E6-376D1CFD0B1B
E. The itemized cost for each item/service reflective of actual hours worked;
F. Comparison of cumulative expenditures with budget amounts;
G. The County’s Purchase Order number; and
H. A certification to assure the expenditures are proper and in accordance with the terms and conditions of the Subaward and approved project budgets, signed by an official who is authorized to legally bind the Subrecipient, and which reads as follows:
12.2 NCS/OFC, at its discretion, may make payment in the form of a three month advance to the Subrecipient based on the annual amount of federal and local funding. Advance payments are recuperated as a reduction to the Subrecipient’s reimbursement request in the last four months of the program year.
12.3 A final statement of cumulative costs incurred marked “FINAL” must be submitted to the County, thirty (30) calendar days after the end of the Period of Agreement. The final statement of costs shall constitute the Subrecipient’s final financial report and must include the certification as specified in Article 12.1.
INVOICING AND PAYMENT PROCEDURE. 12.1 In accordance with 2 CFR § 200.305(b)(3), the Subrecipient will be paid on a reimbursement basis. As such, the Subrecipient must submit monthly invoices of allowable expenditures on the required monthly invoicing forms (to be provided upon award) to the XXXX TO address shown on the Purchase Order. Funding restrictions and out-of-scope activities are described in Attachment F. The County must receive the monthly invoice within fifteen (15) calendar days following the month in which the Subrecipient provided the services. The invoice shall contain the applicable Purchase Order number and the name of the department receiving the services. The itemized monthly invoice (or as agreed to between the parties) must include the information listed below:
A. Subrecipient Name;
B. Federal Award Identification Number (XXXX);
C. Dates of services;
D. Type of services;
E. The itemized cost for each item and service reflective of actual hours worked referring to Section
INVOICING AND PAYMENT PROCEDURE. A. COMPENSATION PAID TO CONTRACTOR: The Company agrees to pay Contractor $ per hour. Billable Contractor's time includes direct patient therapy only. Contractor's billable time does not include travel and personal time. Limitations are:
1. Up to 2.0 hours for treatment time per visit.
INVOICING AND PAYMENT PROCEDURE. DocuSign Envelope ID: 018C4AAE-DAA3-4C43-8556-B21FA9BAC045
12.1 In accordance with 2 CFR § 200.305(b)(3), the Subrecipient will be paid on a reimbursement basis. As such, the Subrecipient must submit monthly invoices of allowable expenditures (using a form provided by OPEH) to the XXXX TO address shown on the Purchase Order. The County must receive the monthly invoice within thirty (30) calendar days following the month in which the Subrecipient provided the services. The invoice shall contain the applicable Purchase Order number and the name of the department receiving the services. The itemized monthly invoice (or as agreed to between the parties) must include the information listed below:
A. Subrecipient Name;
B. Federal Award Identification Number (XXXX);
C. Dates of services;
D. Type of services including direct assistance provided through Homelessness Prevention and Rapid Rehousing;
E. The itemized cost for each item and service;
F. Comparison of cumulative expenditures with budget amounts;
G. The County’s Purchase Order number; and
H. A certification to assure the expenditures are proper and in accordance with the terms and conditions of the Subaward and approved project budgets, signed by an official who is authorized to legally bind the Subrecipient, and which reads as follows:
12.2 Personnel costs cannot be charged to the Subaward.
12.3 A final statement of cumulative costs incurred, including applicable cost sharing, matching, or program income, marked “FINAL” must be submitted to the County, sixty (60) calendar days after the end of the Period of Agreement. The final statement of costs shall constitute the Subrecipient’s final financial report and must include the certification as specified in 12.1.
