Common use of PAYMENT AND INVOICES Clause in Contracts

PAYMENT AND INVOICES. A. OSC will compensate the Contractor in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are subject to OSC’s acceptance of the Services for which billing is being made. Invoices must be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. OSC will compensate the Contractor The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171C001116, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are shall be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. OSC will compensate the Contractor The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171C001123, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are shall be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. OSC will compensate the Contractor The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171C001090/91, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each individual the Consultant providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are shall be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. OSC will compensate the Contractor The compensation shall be payable in the ordinary course of OSC State business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171C001048, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each the individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are shall be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx xxxxxxxxxxxxxxxx@xxx.xxxxx.xx.xx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx XXXXxxxxxxxxxx@xxx.xxxxx.xx.xx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. OSC will compensate the Contractor in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171C001169, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are shall be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. OSC will compensate the Contractor The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171C001168, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are shall be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. The compensation provided for pursuant to this Agreement shall be payable by OSC will compensate the Contractor in the ordinary course of OSC State business upon OSC’s receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices for payment will be paid processed in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171C001030, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each the individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and; 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are shall be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx xxxxxxxxxxxxxxxx@xxx.xxxxx.xx.xx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx xxxxxxxxxxxxxx@xxx.xxxxx.xx.xx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. OSC will compensate the Contractor The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171C001118, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are shall be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. OSC will compensate the Contractor in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171C001190, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are must be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. OSC will compensate the Contractor The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171C001156, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are shall be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. OSC will compensate the Contractor The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s 's invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s 's Agreement #C001171C001142, Contractor’s 's taxpayer identification number, and Contractor’s 's New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s 's hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are shall be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx XXXXxxxxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. OSC will compensate the Contractor The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001171C001142, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The name of each individual providing the Services, the total number of hours or fraction thereof spent by such individual in the performance of the Services, the individual’s hourly rate and the total amount billed for the individual; 4. The total amount billed for Services for the invoice period; and 5. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices are shall be subject to OSC’s acceptance of the Services for which billing is being made. Invoices must made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxxxxxxxxx@xxx.xx.xxx XXXXxxxxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to: