Common use of INVOICING PROCEDURES Clause in Contracts

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. Payments shall be made to the Contractor Consultant based upon invoices submitted by the ContractorConsultant, provided such invoices have been approved by the Authorized Representative. Payments will be made to the Contractor Consultant within thirty (30) days, or within a mutually agreed upon period after County has received complete invoices from the ContractorConsultant. The County reserves the right to require such additional documentation, including monthly activity reports detailing the ContractorConsultant’s activities and services rendered, as the County deems appropriate to support the payments to the ContractorConsultant. The signature of an officer of the Contractor Consultant shall appear on all invoices certifying that the invoice has been examined and found to be correct.

INVOICING PROCEDURES. Payments shall be made to the Contractor based upon invoices billed claims submitted by the Contractor, provided such invoices have been approved by the Authorized Representative. Payments will be made to the Contractor within thirty forty-five days (3045) 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. Payments shall be made mad to the Contractor Consultant based upon invoices submitted by the ContractorConsultant, provided such invoices have been approved by the Authorized Representative. Payments will be made to the Contractor Consultant within thirty (30) days, or within a mutually agreed upon period after County has received complete invoices from the ContractorConsultant. The County reserves the right to require such additional documentation, including monthly activity reports detailing the ContractorConsultant’s activities and services rendered, as the County deems appropriate to support the payments to the ContractorConsultant. The signature of an officer of the Contractor Consultant shall appear on all invoices certifying that the invoice has been examined and found to be correct.