Payment to Contractor. The TOWN agrees to pay at the rates specified for SERVICES satisfactorily performed in accordance with this contract. Unless otherwise specified, the CONTRACTOR shall submit an itemized invoice to the TOWN by the end of the month during which SERVICES are performed. Payment will be processed promptly upon receipt and approval by the TOWN of the invoice.
Payment to Contractor. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Contractor for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.
Payment to Contractor. A. Invoices unless otherwise specified in the Contract or in the Purchase Order shall be submitted immediately upon completion of the shipment or services. Invoice shall include the applicable Purchase Order number and the name of the school or department receiving the materials/ supplies. If shipment is made by freight or express, the original Xxxx of Lading properly receipted, must be attached to the invoices. Mail invoices, as applicable, to: Arlington Public Schools Syphax Education Center Finance Xxxxxx 0000 Xxxxxxxxxx Xxxx. Xxxxxxxxx, Xxxxxxxx 00000
Payment to Contractor. The Contractor shall receive actual cost payments from HHS for allowable and allocable administrative costs and claims costs incurred in the development and operation of the high risk pool. Administrative costs for the life of the program may not exceed 10 percent (10%) of total program expenses (including program expenses paid through premiums), absent advance approval from HHS.
Payment to Contractor. Except as otherwise provided in this Agreement, CITY shall make monthly payments within thirty (30) calendar days of CITY’s approval of CONTRACTOR’s invoice. If CITY makes any payments or incurs any costs for which CITY is entitled to reimbursement from any payment otherwise due to CONTRACTOR from CITY, CITY may deduct such reimbursement from any payment otherwise due to CONTRACTOR from CITY. CITY shall submit to CONTRACTOR written documentation in support of such deduction upon CONTRACTOR’s request. In the event CITY does not deduct such reimbursement from CONTRACTOR’s payment but submits to CONTRACTOR an invoice for reimbursement, CONTRACTOR shall reimburse CITY within thirty (30) days of receipt of such invoice.
Payment to Contractor. Payment for goods and/or services purchased by Montclair will be made to the contractor within 30 days of the later of an acceptable invoice from the contractor or Montclair’s acceptance of the contracted products and/or services. All non-disputed charges shall be paid by the University in accordance with New Jersey’s Prompt Payment Act, N.J.S.A. 52:32-32, et seq. If the contract with contractor exceeds Montclair’s fiscal year which ends on June 30, payment to contractor shall be subject to the availability of annual appropriations by the State of New Jersey sufficient to meet all of Montclair’s annual payment obligations.
Payment to Contractor. 3.1. County agrees to compensate Contractor at the rates specified for Services, satisfactorily performed, in accordance with Attachment B (Fee Schedule).
Payment to Contractor. 17.1.5.1 If Owner terminates the Contract for Contractor’s breach or default, Contractor shall thereafter only be entitled to reimbursement (subject to Section 17.1.5.3 hereof) only of such amount (if any), by which:
Payment to Contractor. 16.5 If the Works shall suffer loss or damage due to such Force Majeure, the Contractor shall be entitled to have included, in an Interim Payment Certificate, the Cost of work executed in accordance with the Contract. Resumption of Work
Payment to Contractor. A. In consideration of CONTRACTOR’s performance of services as described herein, DISTRICT shall pay CONTRACTOR fees for its services according to the schedule of rates set forth in Exhibit “A” attached and incorporated by reference herein. On or prior to the tenth (10th) day of each calendar month after actual work is started, CONTRACTOR shall submit an invoice in sufficient detail to show the total amount of work done to the last day of the month preceding the one in which the invoice is submitted. DISTRICT shall review and approve CONTRACTOR’s invoice for accuracy and agree with CONTRACTOR on any adjustments that may be appropriate. Such approvals shall not be unreasonably withheld. DISTRICT shall pay CONTRACTOR for all approved work and materials within thirty (30) days of agreement on the amount of the invoice. In the event of disagreement with CONTRACTOR on adjustments or disallowances, said amounts and disputes shall be withheld until resolved. Upon resolution of the disagreements, payment of the approved amount shall be made within thirty (30) days after deducting therefrom all previous payments and all sums to be retained under the terms of the agreement.
