Common use of Invoicing and Timing of Incentive Payments Clause in Contracts

Invoicing and Timing of Incentive Payments. The Company shall send invoices to the City for the aforementioned City Payment amounts to be paid pursuant to this Agreement. Each invoice shall document, to the reasonable satisfaction of the City: confirmation that the Company has complied with required preconditions to be eligible for the City Payments, including such additional information as may be reasonably requested by the City. Within 60 days after the City receives a City Payment invoice, with appropriate documentation, the City shall send the Company a check for the applicable City Payment.

Invoicing and Timing of Incentive Payments. The Company shall send invoices to the City for the aforementioned City Payment amounts to be paid pursuant to this Agreement. Each invoice shall document, to the reasonable satisfaction of the City: confirmation that the Company has complied with required preconditions to be eligible for the applicable City PaymentsPayment, including such additional information as may be reasonably requested by the City. Within 60 days after the City receives a City Payment invoice, with appropriate documentation, the City shall send the Company a check for the applicable City Payment.

Invoicing and Timing of Incentive Payments. The Company shall send invoices to the City for the aforementioned City Payment city incentive payment amounts to be paid pursuant to this Agreement. Each invoice shall document, to the reasonable satisfaction of the City: confirmation that the Company has complied with required preconditions to be eligible for the City Incentive Payments, including such additional information as may be reasonably requested by the City. Within 60 days after the City receives a City Payment city incentive payment invoice, with appropriate documentation, the City shall send the Company a check for the applicable City Paymentcity incentive payment.