INVOICING PROCEDURES. Payments shall be made to the Contractor based upon invoices submitted by the Contractor, provided such invoices have been approved by the Authorized Representative. Payments will be made to the Contractor within thirty (30) days, or within a mutually agreed upon period after County has received complete invoices from the Contractor. The County reserves the right to require such additional documentation, including monthly activity reports detailing the Contractor’s activities and services rendered, as the County deems appropriate to support the payments to the Contractor. The signature of an officer of the Contractor shall appear on all invoices certifying that the invoice has been examined and found to be correct.
INVOICING PROCEDURES. A. Invoices shall be submitted in duplicate not more frequently than monthly. The following certification shall be included on each invoice and signed by an authorized official of the Contractor: I certify that this invoice is correct and proper for payment, and reimbursement for these costs has not and will not be received from any other sources, including but not limited to a government entity contract, subcontract or other procurement method.
INVOICING PROCEDURES. 56. The Framework Public Body shall be responsible for paying their own invoices.
INVOICING PROCEDURES. Payment(s) will be made to the Contractor upon receipt and approval of an invoice by the County Representative, who shall be the sole judge of the acceptability of the services and reasonableness of expenses. Contractor and the County Representative shall agree upon a mutually acceptable invoicing schedule. The County reserves the right to require additional information to support payments to the Contractor. Payments will be made to the Contractor within forty-five (45) days of receipt of invoice or other mutually agreed upon period.
INVOICING PROCEDURES. Seller shall issue individual invoices to Buyer for each shipment no earlier than the Delivery date of the Products.
INVOICING PROCEDURES. 164. All Framework Public Bodies will be set up as individual accounts and be responsible for receiving and paying their own invoices as well as pursuing outstanding debt.
INVOICING PROCEDURES. In accordance with the procedures and requirements set forth in this Article, the General Contractor shall invoice the Owner and the Owner shall pay the General Contractor the Construction Price.
INVOICING PROCEDURES. Payment(s) will be made to the Contractor upon receipt and approval of an invoice by the County Representative who shall be the sole judge of the acceptability of the goods. Contractor and the County Representative shall agree upon a mutually acceptable invoicing schedule. The BOCC reserves the right to require additional information to support payments to the Contractor. Payments will be made to the Contractor within forty-five (45) days of receipt of invoice or other mutually agreed upon period.
INVOICING PROCEDURES. WorkSafeBC may change the invoicing requirements set out in sections 4.1 to 4.8 at any time during the Term upon providing 60 days’ written notice to the Contractor.
INVOICING PROCEDURES. 11.1 Payments will be made according to actual number of pruning, removals and/or stumps done, since these totals may vary from estimated quantities.
