Common use of Payment for Services and Expenses Clause in Contracts

Payment for Services and Expenses. The Contractor will submit to the attention of the “Administrative Contact” invoices for payment in accordance with the invoicing instalment dates or earlier, if Deliverable is complete and signed off by the signatory, and other terms set forth in Part One of this contract in the section “Contract Fees and Invoicing.” Invoices must contain the following information: a. date of invoice; b. unique invoice number; c. name and address of Contractor; d. Contractor’s GST number (if applicable); e. contract number (an invoice must pertain to only one contract number; if payments are required against more than one contract, separate invoices must be submitted to the University); f. information about deliverable being paid, including course number and name; g. total invoice amount, with contract fees and GST.

Payment for Services and Expenses. The Contractor will submit to the attention of the “Administrative Contact” invoices for payment in accordance with the invoicing instalment dates or earlier, if Deliverable is complete and signed off by the signatory, and other terms set forth in Part One of this contract in the section “Contract Fees Fees, Allowable Expenses and Invoicing.” Invoices must contain the following information: a. date of invoice; b. unique invoice number; c. name and address of Contractor; d. Contractor’s GST number (if applicable); e. contract number (an invoice must pertain to only one contract number; if payments are required against agains t more than one contract, separate invoices must be submitted to the University); f. information about deliverable being paid, including course number and name; g. total invoice amount, with contract fees fees, GST, and GSTallowable expenses itemized separately.

Payment for Services and Expenses. The Contractor will submit to the attention of the “Administrative Contact” invoices for payment in accordance with the invoicing instalment dates or earlier, if Deliverable is complete and signed off by the signatory, and other terms set forth in Part One of this contract in the section “Contract Fees and Invoicing.” Invoices must contain the following information: a. date of invoice; b. unique invoice number; c. name and address of Contractor; d. Contractor’s GST number (if applicable); e. contract number (an invoice must pertain to only one contract number; if payments are required against more than one contract, separate invoices must be submitted to the University); f. information about deliverable being paid, including course number and name; ; g. total invoice amount, with contract fees and GST.

Payment for Services and Expenses. The Contractor will submit to the attention of the “Administrative Contact” invoices for payment in accordance with the invoicing instalment dates or earlier, if Deliverable is complete and signed off by the signatory, and other terms set forth in Part One of this contract in the section “Contract Fees Fees, Allowable Expenses and Invoicing.” Invoices must contain the following information: a. date of invoice; b. unique invoice number; c. name and address of Contractor; d. Contractor’s GST number (if applicable); e. contract number (an invoice must pertain to only one contract number; if payments are required against more than one contract, separate invoices must be submitted to the University); f. information about deliverable being paid, including course number and name; g. total invoice amount, with contract fees fees, GST, and GSTallowable expenses itemized separately.