PAYMENT OF CONTRACTOR INVOICES. Contractor will invoice District for services described in Exhibit A and in the amounts as set forth in Exhibit B, on a monthly basis on or about the last working day of the month, for services rendered in that month. Invoices are payable by the District within thirty (30) days of receipt of the invoice by the District. In order to resolve any dispute regarding any invoice submitted, the time period for payment shall be extended by a reasonable amount of time. Should a delay in payment occur beyond a reasonable time period, Contractor, at its discretion, may suspend performing services under this Agreement until payment is current.
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Samples: Service Agreement, Service Agreement, Service Agreement