Common use of Invoicing and Payments Clause in Contracts

Invoicing and Payments. 1. Beginning three (3) months after the Project Start Date identified in Exhibit B, and every three (3) months thereafter during the term of this PFA, Sub-recipient shall submit to WRF a detailed invoice itemizing the Expenses incurred by Sub-recipient in the three (3) months prior to the invoice date in the performance of the Project and identifying all Cost Share and third-party in- kind contributions as well as the contributing parties. The invoice shall be sent to the Project Coordinator with a copy to the Research Program Manager.

Invoicing and Payments. 1. Beginning three (3) months after the Project Start Date identified in Exhibit B, and every three (3) months thereafter during the term of this PFA, Sub-recipient shall submit to WRF a detailed invoice itemizing the Expenses incurred by Sub-recipient in the three (3) months prior to the invoice date in the performance of the Project and identifying all Cost Share and third-party in- party, in-kind contributions as well as the contributing parties. The invoice shall be sent to the Project Coordinator with a copy to the Research Program Manager.

Invoicing and Payments. 1. Beginning three (3) months after the Project Start Date identified in Exhibit BDate, and every three (3) months thereafter during the term of this PFA, Sub-recipient shall submit to WRF a detailed invoice itemizing the Expenses expenses incurred by Sub-recipient in the three (3) months prior to the invoice date by the Sub-recipient in the performance of the Project Project, and identifying all Cost Share and thirdthird party in-party in- kind contributions as well as the contributing parties. The invoice shall be sent to the Research Manager and Project Coordinator with a copy to the Research Program Manageridentified in Exhibit B-WRF Key Contacts.