Common use of Lump Sum Based Service Work Orders Clause in Contracts

Lump Sum Based Service Work Orders. Consultant shall, upon receipt and written acceptance by the Judicial Council’s Project Manager of a Deliverable associated with a Payment Milestone but not more frequently than once monthly, submit an invoice for any Milestone Payments associated with any Deliverable(s) accepted by the Judicial Council during the previous calendar month. Deliverables shall not be invoiced to the Judicial Council in advance of receipt of written acceptance from the Judicial Council Project Manager. Consultant’s invoice for such Service Work Orders must specify the following: Name of the Deliverable, using the same words as specified in the Service Work Order description; Amount of the milestone payment designated for the accepted Deliverable, as specified in the Service Work Order;