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:
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 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:
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.
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.
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. 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. DocuSign Envelope ID: 018C4AAE-DAA3-4C43-8556-B21FA9BAC045
INVOICING AND PAYMENT PROCEDURE. 3.1. City will make payments to Contractor within thirty (30) days after the date of approval of each invoice.
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 DocuSign Envelope ID: 8C2C2C43-ED76-424D-AF2A-4C30F0D4A437 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:
INVOICING AND PAYMENT PROCEDURE. Supplier shall invoice Hotel Engine on a weekly basis for all Placements for the prior week. All invoice shall be sent via email to XXXXXXXXX. Such invoice shall detail the Package Rate, the Placement’s name, the number of room nights for the given week, and all other information reasonably requested by Hotel Engine. Hotel Engine shall remit payment for such invoices within three (3) business days of receiving payment from the State of New Jersey. Should there be any dispute regarding the accounting of the invoices, Hotel Engine shall remit the undisputed portion of the invoice to Supplier and the Parties agree to work in good faith to resolve any dispute. Pursuant to the terms of the Government Contract and in accordance with the New Jersey Prompt Payment Act, (N.J.S.A. 52:32-32 et seq.) (the “Act”), the State of New Jersey shall pay its contractors within sixty (60) days of receipt of an invoice. Accordingly, Supplier understands that in accordance with the Act, it may not receive payment for a period of sixty (60) days. Notwithstanding, Hotel Engine represents and warrants that: (i) the State of New Jersey has made reasonable assurances that payment of its invoices shall occur as promptly as possible; (ii) funds to finance the Government Contract are available; and (iii) Hotel Engine shall use all commercially reasonable efforts to insure payment occurs as promptly as possible.
