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.
Appears in 10 contracts
Samples: Senior Non Emergency Medical Transportation Services, Senior Non Emergency Medical Transportation Services, Contract No. 17 27 0006 M2
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.
Appears in 8 contracts
Samples: Senior Non Emergency Medical Transportation Services, Senior Non Emergency Medical Transportation Services, Contract No. 17 27 0001 M2
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 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 ContractorCONTRACTOR.
Appears in 5 contracts
Samples: Contract No. 17 27 0007 TSR, Contract No. 17 27 0006 M2, Contract No. 17 27 0006 M2
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 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 ContractorCONTRACTOR.
Appears in 1 contract
Samples: Medicare Improvements for Patients and Providers Act Services Agreement
