Common use of PAYMENT DUE DATE AND PROCESS Clause in Contracts

PAYMENT DUE DATE AND PROCESS. Unless otherwise stated in this Agreement and in accordance with Section 126.30 of the Ohio Revised Code payments under this Agreement will be due on the 30th calendar day after the date of actual receipt of a proper invoice in the office designated to receive the invoice. The date payment is issued by the State will be considered the date payment is made. Payment of an invoice by the State will not prejudice the State’s right to object to or question that or any other invoice or matter in relation thereto. The State’s preferred method of payment is by electronic funds transfer. However, the Ordering Agency may also make payment by State of Ohio payment card or by warrant issued by the Auditor of State. At the time of Agreement award, Contractor must be able to accept all forms of payment from the State and Ordering Agency.

PAYMENT DUE DATE AND PROCESS. Unless otherwise stated in this Agreement Contract and in accordance with Section 126.30 of the Ohio Revised Code Code, payments under this Agreement Contract will be due on the 30th calendar day after the date of actual receipt of a proper invoice in the office designated to receive the invoice. The date payment is issued by the State will be considered the date payment is made. Payment of an invoice by the State will not prejudice the State’s right to object to or question that or any other invoice or matter in relation thereto. The State’s preferred method of payment is by electronic funds transfer. However, the Ordering Agency may also make payment by State of Ohio payment card or by warrant issued by the Auditor of State. At the time of Agreement Contract award, Contractor must be able to accept all forms of payment from the State and Ordering Agency.

PAYMENT DUE DATE AND PROCESS. Unless otherwise stated in this Agreement MPA and in accordance with Section 126.30 of the Ohio Revised Code payments under this Agreement MPA will be due on the 30th calendar day after the date of actual receipt of a proper invoice in the office designated to receive the invoice. The date payment is issued by the State Member will be considered the date payment is made. Payment of an invoice by the State Member will not prejudice the State’s Member's right to object to or question that or any other invoice or matter in relation thereto. The State’s Member's preferred method of payment is by electronic funds transfer. However, the Ordering Agency may also make payment by State of Ohio payment card or by warrant issued by the Auditor of StateOhio. At the time of Agreement MPA award, Contractor Vendor must be able to accept all forms of payment from the State Member and Ordering Agency.

PAYMENT DUE DATE AND PROCESS. Unless otherwise stated in this Agreement Contract and in accordance with Section 126.30 of the Ohio Revised Code payments under this Agreement Contract will be due on the 30th calendar day after the date of actual receipt of a proper invoice in the office designated to receive the invoice. The date payment is issued by the State will be considered the date payment is made. Payment of an invoice by the State will not prejudice the State’s right to object to or question that or any other invoice or matter in relation thereto. The State’s preferred method of payment is by electronic funds transfer. However, the Ordering Agency may also make payment by State of Ohio payment card or by warrant issued by the Auditor of State. At the time of Agreement Contract award, Contractor must be able to accept all forms of payment from the State and Ordering Agency.

PAYMENT DUE DATE AND PROCESS. Unless otherwise stated in this Agreement Contract and in accordance with Section 126.30 of the Ohio Revised Code Code, payments under this Agreement Contract will be due on the 30th calendar day after the date of actual receipt of a proper invoice in the office designated to receive the invoice. The date payment is issued by the State will be considered the date payment is made. Payment of an invoice by the State will not prejudice the State’s right to object to or question that or any other invoice or matter in relation thereto. The State’s preferred method of payment is by electronic funds transfer. However, the Ordering Agency may also make payment by State of Ohio payment card or by warrant issued by the Auditor Office of StateBudget and Management. At the time of Agreement Contract award, Contractor must be able to accept all forms of payment from the State and Ordering Agency.