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, verified, and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rest with the Subrecipient.
Appears in 15 contracts
Samples: Agreement, Agreement, Prevention and Obmudsman Services
