PAYMENT AND INVOICES. A. 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, unless the total invoice amount covering a billing period of one month is less than $1,000, in which event the invoice may be submitted quarterly. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. The Payee (meaning the entity to whom payment for Physician Services will be made) must be identified on Attachment 2 (Certifications). Under no circumstances should the Members’ personal insurance information be collected nor such insurer charged for the Services.
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