Common use of Method of Billing Clause in Contracts

Method of Billing. Consultant may submit invoices to City’s Project Manager for approval on a progress basis, but no more often than monthly. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant may submit invoices to City’s 's Project Manager for approval on a progress basis, but no more often than monthly. Said invoice shall be based on the total of all Consultant’s 's services which have been completed to City’s 's sole satisfaction. City shall pay Consultant’s 's invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “"Additional Services” " and shall identify the number of the authorized change order, where applicable, on all invoices.

Method of Billing. Consultant may Contractor will submit invoices to City’s Project Manager the City for approval on a progress monthly basis, but no more often than monthly. Said invoice shall be based on the total of all ConsultantContractor’s services which have been completed to City’s sole satisfaction. City shall pay ConsultantContractor’s invoice within forty-five thirty (4530) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.