Payment Process. Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with Section 215.422, Florida Statutes (F.S.).
Payment Process. When the Project is completed, the CRA will disburse the funds directly to the roofing contractor. The CRA will not disburse any funds for unauthorized goods, services, or equipment other than those described in EXHIBIT 1.
Payment Process. The Juvenile Probation Department receives an invoice from the Service Agency pursuant to Paragraph I.Y.1. The Juvenile Probation Department will verify the services performed by the Service Agency through the Juvenile Probation Department's purchase of service request. The Juvenile Probation Department will then process the invoice for payment through the El Paso County Auditor's Office. The El Paso County Auditor's Office will verify all supporting documentation and generate a check for the service provider. Payment for services with state funds will be identified on the check with a note "TJPC STATE FUNDS". Service Agency shall maintain separate accounting records for the receipt and expenditure of any and all state funds received pursuant to paragraph I.R. of this agreement. The El Paso County Auditor's Office will mail out the check after Commissioners' Court approval. Checks are mailed directly to the Service Agency. The County of El Paso shall make payments within thirty (30) days of receipt to County entity.
Payment Process. After the IEDC approves the claim for reimbursement, the IEDC will submit the claim to the State Auditor’s Office for payment, in accordance with State fiscal policies and procedures.
Payment Process. Subject to the terms and conditions established by the Contract, the pricing per deliverable, and the billing procedures established by the Department, the Department agrees to pay the Contractor for services rendered in accordance with Section 215.422, F.S. Contractor shall submit invoices to the Department within thirty (30) days after the date of the Department’s written acceptance of each interim deliverable or the final deliverable specified in the Scope of Work. Invoices and the appropriate documentation shall be submitted via email to the Department’s Contract Manager. Contractor’s failure to submit invoices within this timeframe may result in forfeiture of retainage suspension or termination of remaining work, or the Contractor’s forfeiture of any unpaid balance for such deliverables.
Payment Process. 1. Except as otherwise provided in this Agreement, Xxxxxxx shall make two Initial Year Payments and nine (9) Annual Payments. The Initial Year Payments will consist of base payments. The first Annual Payment shall consist of incentive payments and subsequent Annual Payments shall each consist of base and incentive payments. The amount of all Initial Year Payments and Annual Payments shall be determined by the Settlement Fund Administrator applying Section V and Exhibit M. The Payment Date for the first Initial Year Payment shall be no later than ninety (90) days after the Effective Date. The Payment Date for the second Initial Year Payment shall be no later than July 15, 2022. The Payment Date for the first Annual Payment shall be no later than one year and sixty days following the Effective Date; the Payment Date for the second Annual Payment shall be no later than two years and sixty days following the Effective Date, and so forth, until all Annual Payments are made.
Payment Process. C4.1 For the purposes of this clause C4, unless the context indicates otherwise, the following expressions shall have the following meanings: Expression Meaning BCTI Buyer Created Tax Invoice Payment Fortnight The fortnight following a Service Fortnight PPS Proposed Payment Schedule Service Fortnight The fortnight during which you have performed Services and in respect of which you are entitled to payment under this Agreement
Payment Process. Subject to the terms and conditions established in this Agreement and the billing procedures established by the Department, the Department agrees to pay the Grantee in accordance with section 215.422, F.S. The applicable interest rate can be obtained at: xxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm.
Payment Process. 4.3.1 The SUPPLIER shall issue invoices based on the prices set in Annex A, Item and Price Schedule, of this Framework Agreement.
Payment Process. After its receipt from the applicable Authorized Replicator(s) of each monthly statement of Finished Product Units manufactured, Microsoft will invoice Licensee for the amount owed to Microsoft pursuant to Section 6.1 above based upon the applicable statement. Licensee shall pay to Microsoft the full amount invoiced within thirty (30) calendar days after the date of the respective invoice. Payment will be made by wire transfer, in immediately available funds, to an account, and in accordance with a reasonable procedure, to be specified in writing by Microsoft.
