Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the County, as applicable. Invoices shall be verified and approved by County and subject to routine processing requirements. The responsibility for providing an acceptable invoice to County for payment rests with A-E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-E for correction.
Appears in 80 contracts
Samples: Professional Services, Contract, Professional Services
Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the CountyCOUNTY, as applicable. Invoices shall be verified and approved by County COUNTY and subject to routine processing requirements. The responsibility for providing an acceptable invoice to County COUNTY for payment rests with A-E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-E for correction.
Appears in 5 contracts
Samples: Contract for on Call Contract Administration Project Management Support Services, Contract, On Call Contract Administration Agreement
Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the County, as applicable. Invoices shall be verified and approved by County and subject to routine processing requirements. The responsibility for providing an acceptable invoice to County for payment rests with A-E. Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the A-E Contractor for correction.
Appears in 3 contracts
Samples: Federal Legislative Advocacy Services Contract, Contract Ma 017 23011161 for Civic Center Facilities Strategic Plan, Contract for Civic Center Facilities Strategic Plan
Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the County, as applicable. Invoices shall be verified and approved by County and subject to routine processing requirements. The responsibility for providing an acceptable invoice to County for payment rests with A-E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-E for correction.for
Appears in 2 contracts
Samples: Architectural Services Agreement, Architectural Services Agreement
Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the County, as applicable. Invoices shall be verified and approved by County and subject to routine processing requirements. The responsibility for providing an acceptable invoice to County for payment rests with A-E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-E for correction.by
Appears in 2 contracts
Samples: Architect and Engineering Services Agreement, Architect and Engineering Services Agreement
Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the CountyCOUNTY, as applicable. Invoices shall be verified and approved by County COUNTY and subject to routine processing requirements. The responsibility for providing an acceptable invoice to County COUNTY for payment rests with A-/E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-/E for correction.
Appears in 2 contracts
Samples: Architect Engineer Services Contract, Architect Engineer Services Contract
Payment Terms. Invoices are to be submitted in monthly arrears, after services have been completed, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to the CountyCOUNTY, as applicable. Invoices shall be verified and approved by County COUNTY and subject to routine processing requirements. The responsibility for providing an acceptable invoice to County COUNTY for payment rests with A-E. Incomplete or incorrect invoices are not acceptable and will be returned to the A-E for correction.not
Appears in 1 contract
Samples: Contract
