Common use of Payment Terms – Payment in Arrears Clause in Contracts

Payment Terms – Payment in Arrears. A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR. B. Invoices shall cover services and/or goods not previously invoiced. CONTRACTOR shall reimburse the County of Orange for any monies paid to CONTRACTOR for goods or services not provided or when goods or services do not meet CONTRACT requirements. C. Payments made by the COUNTY shall not preclude the right of the COUNTY from thereafter disputing any items or services involved or billed under this CONTRACT and shall not be construed as acceptance of any part of the goods or services.

Payment Terms – Payment in Arrears. A. Invoices are to be submitted in arrears to the user agency/department to the ship- ship-to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR. B. Invoices shall cover services and/or goods not previously invoiced. CONTRACTOR shall reimburse the County of Orange for any monies paid to CONTRACTOR for goods or services not provided or when goods or services do not meet CONTRACT requirements. C. Payments made by the COUNTY shall not preclude the right of the COUNTY from thereafter disputing any items or services involved or billed under this CONTRACT and shall not be construed as acceptance of any part of the goods or services.

Payment Terms – Payment in Arrears. A. Invoices are to be submitted in arrears to the user agency/department to the ship- ship-to address, unless otherwise directed in this CONTRACTContract. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR. B. Invoices Contractor. Billing shall cover services and/or goods not previously invoiced. CONTRACTOR The contractor shall reimburse the County of Orange for any monies paid to CONTRACTOR the contractor for goods or services not provided or when goods or services do not meet CONTRACT the contract requirements. C. . Payments made by the COUNTY County shall not preclude the right of the COUNTY County from thereafter disputing any items or services involved or billed under this CONTRACT contract and shall not be construed as acceptance of any part of the goods or services.