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.
Appears in 3 contracts
Samples: Standard Purchase Contract for Goods, Standard Purchase Contract for Goods, Standard Purchase Contract for Goods
INVOICING PROCEDURES. Payment(s) will be made to the Contractor Vendor upon receipt and approval of an invoice by the County Representative Representative, who shall be the sole judge of the acceptability of the goods. Contractor Vendor 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 ContractorVendor. Payments will be made to the Contractor Vendor within forty-five (45) days of receipt of invoice or other mutually agreed upon period.
Appears in 2 contracts
Samples: Standard County Contract for Goods, Simplified Purchase Contract for Goods
