PAYMENT BY THE DEPARTMENT. 3.1 The Department will pay the Council on presentation to the Department by the Council of a valid invoice in such form and containing such information as the Department reasonably requires for the costs incurred by the Council in providing those services and activities and in accordance with the funding arrangements set out in Part 2 of the Schedule. Payment will be subject to validation by the Department which may include additional information being requested by the Department. Invoices must be presented monthly or at agreed intervals.
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PAYMENT BY THE DEPARTMENT. 3.1 The Department will pay the Council on presentation to the Department by the Council of a valid invoice in such form and containing such information as the Department reasonably requires for the costs incurred by the Council in providing those services and activities and in accordance with the funding arrangements set out in Part 2 of the ScheduleSchedule 2. Payment will be subject to validation by the Department which may include additional information being requested by the Department. Invoices must be presented monthly or at agreed intervals.
Appears in 6 contracts
Samples: Agreement, milton-keynes.moderngov.co.uk, democracy.westsuffolk.gov.uk
PAYMENT BY THE DEPARTMENT. 3.1 2.1. The Department will pay the Council Council, on presentation to the Department by the Council of a valid invoice in such form and containing such information as the Department reasonably requires for the costs incurred by fee agreed for the Council in providing to provide those services and activities and in accordance with the funding arrangements set out in Part 2 of the Schedule. Payment will be subject to validation by the Department which may include additional information being requested by the DepartmentSchedule 2. Invoices must will be presented monthly or at agreed intervals.
Appears in 1 contract
Samples: www2.harrow.gov.uk
PAYMENT BY THE DEPARTMENT. 3.1 2.1. The Department will pay the Council on presentation to the Department by the Council of a valid invoice in such form and containing such information as the Department reasonably requires for the costs incurred by the Council in providing those services and activities and in accordance with the funding arrangements set out in Part 2 of the ScheduleSchedule 2. Payment will be subject to validation by the Department which may include additional information being requested by the Department. Invoices must be presented monthly or at agreed intervals.
Appears in 1 contract
Samples: democracy.cambridge.gov.uk