PAYMENT PROCESS and AMOUNTS Sample Clauses

PAYMENT PROCESS and AMOUNTS. 1.1. CONTRACTOR shall submit a billing statement to COUNTY, by the 15th day of each month following the month in which the services were provided. CONTRACTOR shall concurrently provide sufficient information such that the COUNTY may successfully bill Medi-Cal for all eligible services. CONTRACTOR shall include a Medi-Cal certification statement on all billing statements where reimbursement for mental health treatment is being claimed.
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Related to PAYMENT PROCESS and AMOUNTS

  • 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 and Invoicing 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.

  • Progress Payments 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhere in the Contract Documents.

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