Common use of Payments by Monthly Reimbursement Clause in Contracts

Payments by Monthly Reimbursement. If payment shall be made by reimbursement by invoice for units of the Services provided (i.e.: hourly, per session, etc.), the AGENCY shall: (1) Provide monthly invoices to the COUNTY that include the total units of Services provided as well as supporting documentation. Failure to include the required supporting documentation may result in delay or denial of payment for invoices at the COUNTY’s sole discretion. (2) Complete all of its reporting requirements and shall remit any payment due to the COUNTY in full from any previous contracts prior to receipt of any payments under this Contract. The first payment will be made after this Contract has been duly executed and a Delivery Order has been processed.

Payments by Monthly Reimbursement. ‌ If payment shall be made by reimbursement by invoice for units of the Services provided (i.e.: hourly, per session, etc.), the AGENCY shall: (1) Provide monthly invoices to the COUNTY that include the total units of Services provided as well as supporting documentation. Failure to include the required supporting documentation may result in delay or denial of payment for invoices at the COUNTY’s sole discretion. (2) Complete all of its reporting requirements and shall remit any payment due to the COUNTY in full from any previous contracts prior to receipt of any payments under this Contract. The first payment will be made after this Contract has been duly executed and a Delivery Order has been processed.

Payments by Monthly Reimbursement. If payment shall be made by reimbursement by invoice for units of the Services provided (i.e.: hourly, per session, etc.), the AGENCY shall: (1) Provide monthly invoices to the COUNTY that include the total units of Services provided as well as supporting documentation. Failure to include the required supporting documentation may result in delay or denial of payment for invoices at the COUNTY’s 's sole discretion. (2) Complete all of its reporting requirements and shall remit any payment due to the COUNTY in full from any previous contracts prior to receipt of any payments under this Contract. The first payment will be made after this Contract has been duly executed and a Delivery Order has been processed.