Method of Invoice Payment. Payment shall be made upon the Sub-Recipient’s presentation of an invoice and subsequent acceptance and approval by the AAAPP of the deliverables shown on the invoice. The form and substance of each invoice submitted by the Sub-Recipient shall be as follows:
Method of Invoice Payment. Payment shall be made upon the Contractor’s presentation of an invoice subsequent to the acceptance and approval by the Agency of the deliverables shown on the invoice. The form and substance of each invoice submitted by the Contractor shall be as follows:
Method of Invoice Payment. Payment shall be made upon the Contractor’s presentation of an invoice subsequent to the acceptance and approval by the SRA of the deliverables shown on the invoice. The form and substance of each invoice submitted by the Contractor shall be as follows: Request payment on a monthly basis for the units of services established in the Contractor’s approved Area Plan, provided in conformance with the requirements as described in the current DOEA Handbook, at the rates established in the Service Rate Report of this contract. Documentation of service delivery must include a report consisting of the following: number of clients served, number of service units provided by service, and rate per service unit with calculations that equal the total invoice amount. Any change to the total contract amount requires a contract amendment; All Requests for Payment shall be based on the submission of monthly Receipt and Expenditure Reports beginning with the first month of this contract. The schedule for submission of advance requests (when available) and invoices is listed in the Invoice Schedule. Payment Withholding Any payment due by the SRA under the terms of this contract may be withheld pending the receipt and approval by the SRAof all financial and programmatic reports due from the Contractor and any adjustments thereto, including any disallowances.
