Payment Terms – Payment in Arrears. Invoices are to be submitted in arrears to the user agency/department to the ship-to address, unless otherwise directed in this Contract. Contractor shall reference Contract number on invoice. 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. Billing shall cover services and/or goods not previously invoiced. The Contractor shall reimburse the County or District for any monies paid to the Contractor for goods or services not provided or when goods or services do not meet the Contract requirements. Payments made by the County or District shall not preclude the right of the County or District 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.
Appears in 10 contracts
Samples: Contract for Fuel Modification, Mowing/Discing, Fire Hazard and Weed Abatement, On Call Water Quality and Hydrologic Monitoring and Assessment Services, On Call Water Quality and Hydrologic Monitoring and Assessment Services
