Common use of Method of Payment of Compensation Clause in Contracts

Method of Payment of Compensation. Section 4.03. Contractor will invoice the LUHSD for this service at two intervals during the contract year, July 1, 2020 through June 30, 2021. The first payment of $1500 will be invoiced at the onset of the agreement. The second payment of $1000 will be invoiced after the certification of Forms 471 for the current E-Rate cycle, in March of the contract year. Remittance will be due and payable at time of invoicing, and will be considered late after thirty (30) days from the date of the invoice.

Method of Payment of Compensation. Section 4.03. Contractor will invoice the LUHSD for this service at two intervals during the contract year, July 1, 2020 2019 through June 30, 20212020. The first payment of $1500 will be invoiced at the onset of the agreement. The second payment of $1000 will be invoiced after the certification of Forms 471 for the current E-Rate cycle, in March of the contract year. Remittance will be due and payable at time of invoicing, and will be considered late after thirty (30) days from the date of the invoice.

Method of Payment of Compensation. Section 4.03. Contractor will invoice the LUHSD for this service at two intervals during the contract year, July 1, 2020 2018 through June 30, 20212019. The first payment of $1500 1000 will be invoiced at the onset of the agreement. The second payment of $1000 will be invoiced after the certification of Forms 471 for the current E-Rate cycle, in March of the contract year. Remittance will be due and payable at time of invoicing, and will be considered late after thirty (30) days from the date of the invoice.

Method of Payment of Compensation. Section 4.03. Contractor will invoice the LUHSD for this service at two intervals during the contract year, July 1, 2020 2017 through June 30, 20212018. The first payment of $1500 1000 will be invoiced at the onset of the agreement. The second payment of $1000 will be invoiced after the certification of Forms 471 for the current E-Rate cycle, in March of the contract year. Remittance will be due and payable at time of invoicing, and will be considered late after thirty (30) days from the date of the invoice.