Common use of Payment Request Clause in Contracts

Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation.

Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this contractContract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation.

Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's ’s designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's ’s purchase order number for this contractContract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation.

Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, Director or said Director's ’s designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note not the City's ’s purchase order number for this contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, expenses if any. Consultant to attach a copy of subconsultants invoices to consultant as a reference. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant consultant for appropriate compensation.

Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's Director s designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's City s purchase order number for this contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation.

Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation. Payment to Consultant by City shall be made within thirty (30) days of City’s receipt of Consultant’s invoice.