Payment Responsibility. The City agrees to accept the Contractor’s invoice(s) and supporting documentation as set out in Section 6.3 of this Contract and process said invoices for payment within 15 business days of the receipt thereof. The City will advise the Contractor within five (5) working days of receiving any debris service invoice that requires additional information for approval to process for payment.
Appears in 3 contracts
Samples: Disaster Debris Removal Services Contract, Disaster Debris Removal Contract, Disaster Debris Clearance and Removal Services Contract
Payment Responsibility. The City Municipality agrees to accept the Contractor’s invoice(s) and supporting documentation as set out in Section 6.3 of this Contract and process said invoices for payment within 15 10 business days of the receipt thereofdays. The City Municipality will advise the Contractor within five (5) working days of receiving any debris service invoice that requires additional information for approval to process for payment.
Appears in 2 contracts
Samples: Contract for Debris Management Services, Contract for Debris Management Services
Payment Responsibility. The City agrees to accept the Contractor’s invoice(s) and supporting documentation as set out in Section 6.3 of this Contract and process said invoices for payment within 15 business 90 days of receipt of the receipt thereofContractor’s invoice. The City will advise the Contractor within five fourteen (514) working days of receiving any debris service invoice that requires additional information for approval to process for payment. The City will make payment of any undisputed amounts within ninety (90) days of receipt of Contractor’s invoice, and the balance within ninety (90) days of the requested additional information.
Appears in 2 contracts
Samples: Contract for Emergency Debris Removal and Disposal Services, Contract for Emergency Debris Removal and Disposal Services
Payment Responsibility. The City agrees to accept the Contractor’s invoice(s) and supporting documentation as verified by the City or the City’s monitoring company as set out in Section 6.3 of this Contract contract and process said invoices for payment within 15 30 business days of the receipt thereof. The City will advise the Contractor within five (5) working days of receiving any debris service invoice that requires additional information for approval to process for payment.
Appears in 1 contract
