Payment; Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller, and must include a unique invoice number. All amounts paid by City to Contractor shall be subject to audit by City. Payment shall be made by City to Contractor at the address specified in the section entitled “Notices to the Parties.”
Payment; Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form reasonably acceptable to the Authority and shall include: Contract number, name and position of employee, description of work performed, percentage of deliverable complete and being billed for, other direct costs, subcontractor costs supported by itemization in the same format described above, total costs, percent of contract amount expended, DBE Utilization Report (as an attachment), Monthly Progress Report (as an attachment) Authority shall make payment to Contractor at the address specified in the section entitled "Notices to the Parties."
Payment; Invoice Format a. Contractor shall submit monthly electronic and hard copy invoices and invoices to the SFMTA showing actual hours of Services provided, multiplied by the applicable hourly rate and subtotaled by Site. Contractor shall provide all invoices for a given month no later than the 21st day of the succeeding month. Hard copies of invoices shall be sent by first-class U.S. mail, postage pre-paid, to the following addresses: Security, Investigations & Enforcement San Francisco Municipal Transportation Agency 0 Xxxxx Xxx Xxxx Xxxxxx, 8th Floor San Francisco, CA 94103 Electronic copies shall be provided by email to the email address(es) to be provided by SFMTA.
Payment; Invoice Format. 8. Submitting False Claims; Monetary Penalties 9. Disallowance ● 10. Taxes
