Payment Methods/Frequency Sample Clauses

Payment Methods/Frequency. As a general practice Contractors should send invoices to the Department weekly. However, during periods when the Department delivers relatively small quantities of Disposal Material, it is acceptable for Contractors to invoice less frequently. Each week's invoice should cover tons delivered between the beginning of the day shift of that week's Sunday and ending with tons delivered through the end of the shift beginning on that week's Saturday night. For each shift of the invoice period, the invoice must include subtotals for tons delivered and amount billed, and must list the starting and ending load ticket numbers. One copy of each weight ticket associated with the loads included in the invoice must also be included with each invoice. All invoices must be sent to the following address: New York City Department of Transportation Fiscal Affairs 00 Xxxxx Xxxxxx, 0xx Xxxxx Xxx Xxxx, XX 00000 Attn: Accounts Payable. Invoices will not be accepted by the Department’s drivers, expeditors or other field personnel.
Sample 1
AutoNDA by SimpleDocs
Payment Methods/Frequency. 4.11.1. As a general practice, Contractors should send invoices to NYCDOT weekly. However, during periods when NYCDOT delivers relatively small quantities of CWM, NYCDOT may, at its sole discretion, direct the Contractor to invoice less frequently. Each weekly invoice should cover tons of CWM delivered between the beginning of the week (Sunday 12:00 AM) and ending with tons delivered through the end of the week (Saturday 11:59 PM). For each shift of the invoice period, the invoice shall include the location, bid price per ton of CWM, subtotals for tons delivered and amount billed, and shall list the starting and ending Ticket numbers. One copy of each Ticket associated with the loads included in the invoice shall also be included with each invoice. All invoices shall be sent to the following address: New York City Department of Transportation Fiscal Affairs 00 Xxxxx Xxxxxx New York, NY 10041 Attn: Accounts Payable. 4.11.2. Invoices shall not be accepted by NYCDOT’s drivers, expeditors or other field personnel.
Sample 1

Related to Payment Methods/Frequency

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within ____ business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other ______________________ basis. If the Subcontractor completes the Services to the satisfaction of the Contractor, before the full amount or balance has been fully paid, any remaining amount shall be payable immediately. ☐ - Other: ________________________________________________________

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C. 1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

  • Payment Frequency As of the Cutoff Date and as shown on the books of CNHICA: (A) Receivables having an aggregate Statistical Contract Value of approximately 59.84% of the Aggregate Statistical Contract Value had annual scheduled payments, (B) Receivables having an aggregate Statistical Contract Value of approximately 2.65% of the Aggregate Statistical Contract Value had semi-annual scheduled payments, (C) Receivables having an aggregate Statistical Contract Value of approximately 0.73% of the Aggregate Statistical Contract Value had quarterly scheduled payments, (D) Receivables having an aggregate Statistical Contract Value of approximately 32.13% of the Aggregate Statistical Contract Value had monthly scheduled payments, and (E) the remainder of the Receivables had irregularly scheduled payments.

  • Procurement Method Quality-Based Selection (b) Selection under a Fixed Budget

  • Measurement method An isolation resistance test instrument is connected between the live parts and the electrical chassis. The isolation resistance is subsequently measured by applying a DC voltage at least half of the working voltage of the high voltage bus. If the system has several voltage ranges (e.g. because of boost converter) in conductively connected circuit and some of the components cannot withstand the working voltage of the entire circuit, the isolation resistance between those components and the electrical chassis can be measured separately by applying at least half of their own working voltage with those components disconnected.

  • Payment Methods and Amounts There are limits on the amount of money you can send or receive through our Service. Your limits may be adjusted from time-to-time in our sole discretion. For certain Services, you may have the ability to log in to the Site to view your individual transaction limits. We or our Service Provider also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Transaction Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Service Provider, or draft check drawn against your account.

  • Settlement Method For any Option, Net Share Settlement; provided that if the Relevant Settlement Method set forth below for such Option is not Net Share Settlement, then the Settlement Method for such Option shall be such Relevant Settlement Method, but only if Counterparty shall have notified Dealer of the Relevant Settlement Method in the Notice of Final Settlement Method for such Option.

  • Billing Method 2.6.1 To receive payment for services rendered pursuant to this contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor’s name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No.;

  • PRICING OF After Hours Coefficient What is your after hours coefficient for the RS Means Price Book for work performed after normal working hours?

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!