INVOICING DOCUMENTS Sample Clauses

INVOICING DOCUMENTS. Following the completion of work, the Contractor shall submit invoicing documents in accordance with Section 1.4.7
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INVOICING DOCUMENTS. Following the completion of work, the Electrical Contractor shall submit invoicing documents in accordance with all applicable sections of this technical specification.
INVOICING DOCUMENTS. Following the completion of work, the Contractor shall submit invoicing documents in accordance with this technical specification. 1.3 QUALIFICATIONS‌ 1.3.1 Contractor shall meet all minimum qualifications as identified in JEA solicitation documents. 1.3.2 Contractor will self-perform the work. Subcontracting of work will not be permitted. 1.3.3 Contractor must have a pipe inspection camera with a minimum cable extension of 150’. 1.3.4 Contractor must have accessibility to a high pressured jet system with 4 hours of notification. 1.4 QUALITY ASSURANCE‌ 1.4.1 Contractor shall ensure that all work is to JEA standards. It is the contractor’s responsibility to review JEA standards for applicable work. Contractor shall be aware of all JEA Standards that apply to the tasks executed by the Contractor. Standards are available to the public on JEA’s website, xxx.XXX.xxx. On all repairs, the Contractor will confirm that the repairs comply with accepted practice as specified in the local City/State Building Code. Work that does not conform to expected levels of craftsmanship or the specifications shall be redone. Contractor’s Work that is deemed to be not in accordance with JEA Standards or local city and state codes will be brought up to applicable requirements. 1.4.1 Any worker employed by the Contractor, who exhibits inadequate experience and knowledge or is incapable in his/her field, shall be removed from the work site at the discretion of the JEA Contract Administrator. 1.4.2 JEA reserves the right to add/delete quantities, as required. Pricing for added quantities will be set at the current bid price. JEA may take action to perform work in house and, thereby, reduce contractor workload. 1.4.3 The Contractor shall submit invoicing documents annotated on the contractor’s letterhead. The invoice (containing company name and address) shall include JEA purchase order and work order numbers. The Contractor shall include the following information on the invoice: date, location, description of service provided, amount payable, JSEB forms (if applicable), and detailed unit cost for parts and labor including work order number, manufacturer’s parts number, unit and quantity. JEA will not provide payment for deficient invoices that do not contain required information. Contractor shall ensure that unit prices and unit counts must be indicated on the invoice, as well as parts number, product, and labor description. 1.4.4 The contractor shall supply pricing on quoted and inv...

Related to INVOICING DOCUMENTS

  • Financing Documents As of the Closing Date, Project Lender and the applicable City Bodies shall have approved the form and substance of the Multi-Party Agreement, the Project Loan Documents, and any additional documents relating to the Project Loan. On the Closing Date, the Project Loan shall be closed and, in connection therewith, the Multi-Party Agreement, the Project Loan Documents, and any additional documents relating thereto shall be fully executed by all parties thereto.

  • Borrowing Documents The Agent shall have received a fully completed Loan Request for such Loan and the other documents and information as required by §2.7, or a fully completed Letter of Credit Request required by §2.10, as applicable.

  • Financing Document This Amendment shall be deemed to be a Financing Document for all purposes.

  • Correction of Loan Documents Bank may correct patent errors and fill in any blanks in the Loan Documents consistent with the agreement of the parties.

  • Perform Loan Documents Borrower shall observe, perform and satisfy all the terms, provisions, covenants and conditions of, and shall pay when due all costs, fees and expenses to the extent required under the Loan Documents executed and delivered by, or applicable to, Borrower.

  • Bidding Documents The Construction Documents, the Invitation to Bid, the Instructions to Bidders, the Bid Form, and all Addenda, upon which the Bidder submits a Bid.

  • Delivery of Loan Documents Borrower shall have delivered the following documents (and, as applicable, duly executed and dated the Closing Date or an earlier date satisfactory to Agent):

  • Execution of Loan Documents; Borrowing Base Certificate The Borrowers hereby empower and authorize the Borrower Representative, on behalf of the Borrowers, to execute and deliver to the Administrative Agent and the Lenders the Loan Documents and all related agreements, certificates, documents, or instruments as shall be necessary or appropriate to effect the purposes of the Loan Documents, including, without limitation, the Borrowing Base Certificates and the Compliance Certificates. Each Borrower agrees that any action taken by the Borrower Representative or the Borrowers in accordance with the terms of this Agreement or the other Loan Documents, and the exercise by the Borrower Representative of its powers set forth therein or herein, together with such other powers that are reasonably incidental thereto, shall be binding upon all of the Borrowers.

  • Required Loan Documents The Collateral Custodian will not dispose of any documents constituting the Required Loan Documents in any manner that is inconsistent with the performance of its obligations as the Collateral Custodian pursuant to this Agreement and will not dispose of any Collateral Portfolio except as contemplated by this Agreement.

  • Loan Documents The Requisite Lenders may direct the Administrative Agent to, and the Administrative Agent if so directed shall, exercise any and all of its rights under any and all of the other Loan Documents.

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