Common use of Payments to Contractor Clause in Contracts

Payments to Contractor. A. Payments to CONTRACTOR shall be made within a reasonable time after receipt of CONTRACTOR’s invoice, said payments to be made in proportion to services performed or as otherwise specified in Attachment 1 to Exhibit B. CONTRACTOR may request payment on a monthly basis. CONTRACTOR shall be responsible for the cost of supplying all documentation necessary to verify the monthly xxxxxxxx to the satisfaction of AUTHORITY. B. All invoices submitted by CONTRACTOR shall contain the following information: (1) Job Name (2) Description of services billed under this invoice and overall status of project (3) Date of Invoice Issuance (4) Sequential Invoice Number (5) AUTHORITY’s Purchase Order Number if applicable (6) Total Contract Amount (7) Amount of this Invoice (Itemize all Reimbursable Expenses) (8) Total Billed to Date (9) Total Remaining on Contract (10) Updated project schedule. This shall identify those steps that shall be taken to bring the project back on schedule if it is behind schedule. C. Items shall be separated into Services and Reimbursable Expenses. Xxxxxxxx that do not conform to the format outlined above shall be returned to CONTRACTOR for correction. AUTHORITY shall not be responsible for delays in payment to CONTRACTOR resulting from CONTRACTOR’s failure to comply with the invoice format described below. D. Requests for payment shall be sent to:

Payments to Contractor. A. Payments to CONTRACTOR shall be made within a reasonable time after receipt of CONTRACTOR’s invoice, said payments to be made in proportion to services performed or as otherwise specified in Attachment 1 to Exhibit B. B. CONTRACTOR may request payment on a monthly basis. CONTRACTOR shall be responsible for the cost of supplying all documentation necessary to verify the monthly xxxxxxxx to the satisfaction of AUTHORITY. B. C. All invoices submitted by CONTRACTOR shall contain the following information: (1) Job Name (2) Description of services billed under this invoice and overall status of project (3) Date of Invoice Issuance (4) Sequential Invoice Number (5) AUTHORITY’s Purchase Order Number if applicable (6) Total Contract Amount (7) Amount of this Invoice (Itemize all Reimbursable Expenses) (8) Total Billed to Date (9) Total Remaining on Contract (10) Updated project schedule. This shall identify those steps that shall be taken to bring the project back on schedule if it is behind schedule. C. D. Items shall be separated into Services and Reimbursable Expenses. Xxxxxxxx Billings that do not conform to the format outlined above shall be returned to CONTRACTOR for correction. AUTHORITY shall not be responsible for delays in payment to CONTRACTOR resulting from CONTRACTOR’s failure to comply with the invoice format described below. D. E. Requests for payment shall be sent to:

Payments to Contractor. A. Payments to CONTRACTOR shall be made within a reasonable time after receipt of CONTRACTOR’s invoice, said payments to be made in proportion to services performed or as otherwise specified in Attachment 1 to Exhibit B. B. CONTRACTOR may request payment on a monthly basis. CONTRACTOR shall be responsible for the cost of supplying all documentation necessary to verify the monthly xxxxxxxx to the satisfaction of AUTHORITY. B. C. All invoices submitted by CONTRACTOR shall contain the following information: (1) Job Name (2) Description of services billed under this invoice and overall status of project (3) Date of Invoice Issuance (4) Sequential Invoice Number (5) AUTHORITY’s Purchase Order Number if applicable (6) Total Contract Amount (7) Amount of this Invoice (Itemize all Reimbursable Expenses) (8) Total Billed to Date (9) Total Remaining on Contract (10) Updated project schedule. This shall identify those steps that shall be taken to bring the project back on schedule if it is behind schedule. C. D. Items shall be separated into Services and Reimbursable Expenses. Xxxxxxxx that do not conform to the format outlined above shall be returned to CONTRACTOR for correction. AUTHORITY shall not be responsible for delays in payment to CONTRACTOR resulting from CONTRACTOR’s failure to comply with the invoice format described below. D. E. Requests for payment shall be sent to:

Payments to Contractor. A. Payments to CONTRACTOR shall be made within a reasonable time after receipt of CONTRACTOR’s invoice, said payments to be made in proportion to services performed or as otherwise specified in Attachment 1 to Exhibit B. CONTRACTOR may request payment on a monthly basis. CONTRACTOR shall be responsible for the cost of supplying all documentation necessary to verify the monthly xxxxxxxx to the satisfaction of AUTHORITY. B. All invoices submitted by CONTRACTOR shall contain the following information: (1) Job Name (2) Description of services billed under this invoice and overall status of project (3) Date of Invoice Issuance (4) Sequential Invoice Number (5) AUTHORITY’s Purchase Order Number if applicable (6) Total Contract Amount (7) Amount of this Invoice (Itemize all Reimbursable Expenses) (8) Total Billed to Date (9) Total Remaining on Contract (10) Updated project schedule. This shall identify those steps that shall be taken to bring the project back on schedule if it is behind schedule. C. Items shall be separated into Services and Reimbursable Expenses. Xxxxxxxx that do not conform to the format outlined above shall be returned to CONTRACTOR for correction. AUTHORITY shall not be responsible for delays in payment to CONTRACTOR resulting from CONTRACTOR’s failure to comply with the invoice format described below.from D. Requests for payment shall be sent to:

Payments to Contractor. A. Payments to CONTRACTOR shall be made within a reasonable time after receipt of CONTRACTOR’s invoice, said payments to be made in proportion to services performed or as otherwise specified in Attachment 1 to Exhibit B. CONTRACTOR may request payment on a monthly basis. CONTRACTOR shall be responsible for the cost of supplying all documentation necessary to verify the monthly xxxxxxxx to the satisfaction of AUTHORITYCITY. B. All invoices submitted by CONTRACTOR shall contain the following information: (1) Job Name (2) Description of services billed under this invoice invoice, and overall status of project (3) Date of Invoice Issuance (4) Sequential Invoice Number (5) AUTHORITYCITY’s Purchase Order Number if applicableNumber (6) Total Contract Amount (7) Amount of this Invoice (Itemize all Reimbursable Expenses) (8) Total Billed to Date (9) Total Remaining on Contract (10) Updated project schedule. This shall identify those steps that shall be taken to bring the project back on schedule if it is behind schedule. C. Items shall be separated into Services and Reimbursable Expenses. Xxxxxxxx that do not conform to the format outlined above shall be returned to CONTRACTOR for correction. AUTHORITY CITY shall not be responsible for delays in payment to CONTRACTOR resulting from CONTRACTOR’s failure to comply with the invoice format described below. D. Requests for payment shall be sent to:

Payments to Contractor. A. Payments to CONTRACTOR shall be made within a reasonable time after receipt of CONTRACTOR’s invoice, said payments to be made in proportion to services performed or as otherwise specified in Attachment 1 to Exhibit B. CONTRACTOR may request payment on a monthly basis. CONTRACTOR shall be responsible for the cost of supplying all documentation necessary to verify the monthly xxxxxxxx to the satisfaction of AUTHORITYCITY. B. All invoices submitted by CONTRACTOR shall contain the following information: (1) Job Name (2) Description of services billed under this invoice invoice, and overall status of project (3) Date of Invoice Issuance (4) Sequential Invoice Number (5) AUTHORITYCITY’s Purchase Order Number if applicableNumber (6) Total Contract Amount (7) Amount of this Invoice (Itemize all Reimbursable Expenses) (8) Total Billed to Date (9) Total Remaining on Contract (10) Updated project schedule. This shall identify those steps that shall be taken to bring the project back on schedule if it is behind schedule. C. Items shall be separated into Services and Reimbursable Expenses. Xxxxxxxx Billings that do not conform to the format outlined above shall be returned to CONTRACTOR for correction. AUTHORITY CITY shall not be responsible for delays in payment to CONTRACTOR resulting from CONTRACTOR’s failure to comply with the invoice format described belowabove. D. Requests for payment shall be sent to:: Email: xxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx

Payments to Contractor. A. Payments to CONTRACTOR shall be made within a reasonable time after receipt of CONTRACTOR’s invoice, said payments to be made in proportion to services performed or as otherwise specified in Attachment 1 to Exhibit B. CONTRACTOR may request payment on a monthly basis. CONTRACTOR shall be responsible for the cost of supplying all documentation necessary to verify the monthly xxxxxxxx to the satisfaction of AUTHORITYCITY. B. All invoices submitted by CONTRACTOR shall contain the following information: (1) Job Name (2) Description of services billed under this invoice invoice, and overall status of project (3) Date of Invoice Issuance (4) Sequential Invoice Number (5) AUTHORITYCITY’s Purchase Order Number if applicableNumber (6) Total Contract Amount (7) Amount of this Invoice (Itemize all Reimbursable Expenses) (8) Total Billed to Date (9) Total Remaining on Contract (10) Updated project schedule. This shall identify those steps that shall be taken to bring the project back on schedule if it is behind schedule. C. Items shall be separated into Services and Reimbursable Expenses. Xxxxxxxx that do not conform to the format outlined above shall be returned to CONTRACTOR for correction. AUTHORITY CITY shall not be responsible for delays in payment to CONTRACTOR resulting from CONTRACTOR’s failure to comply with the invoice format described below. D. Requests for payment shall be sent to:: 000 Xxxxxxxx Xxxxxxxxx, 3rd Floor, Sacramento, CA 95811