PAYMENTS TO VENDOR Sample Clauses

PAYMENTS TO VENDOR a. Payments to Vendor will be made in accordance with the terms and conditions of the Contract, and within thirty (30) days from receipt of a complete, correct, and approved invoice or statement of payment in accordance with Texas Government Code Chapter 2251, Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by RRC. Vendor shall be paid for completion of work accepted and approved by RRC. b. Vendor shall invoice RRC for work performed and accepted by RRC. Vendor shall submit invoices as specified in RFQ No. 000-00-0000.

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PAYMENTS TO VENDOR. Court must pay the Vendor a fee of $6.00 per person for each violation that has been reported to the Vendor and for which the Court has subsequently collected the statutorily required $10.00 reimbursement fee. In the event that the fee has been waived by Xxx. Trans. Code § 706.006(a) or §706.006(d), no payment will be made to the Vendor. Xxxxx agrees that payment will be made to the Vendor no later than the last day of the month following the close of the calendar quarter in which the payment was received by the Court. DPS will not pay Vendor for any fees that should have been submitted by a Court.

PAYMENTS TO VENDOR. The TDPS has contracted with OmniBase Services of Texas (“Vendor”), a corporation organized and incorporated under the laws of the State of Texas, with its principal place of business in Austin, Texas, to assist with the implementation of the FTA Program. Correspondence to the Vendor may be addressed as follows: OmniBase Services of Texas 0000 Xxxxx Xx Xxx Xxxxxxxxxx, Xxxxx 000 Xxxxxx, Xxxxx 00000 (512) 346-6511 ext. 100; (000) 000-0000 (fax) The local political subdivision must pay the Vendor a fee of $6.00 per person for each violation which has been reported to the Vendor and for which the local political subdivision has subsequently collected the statutorily required $30.00 administrative fee. In the event that the person has been acquitted of the underlying charge, no payment will be made to the Vendor or required of the local political subdivision. The parties agree that payment shall be made by the local political subdivision to the Vendor no later than the last day of the month following the close of the calendar quarter in which the payment was received by the local political subdivision.

PAYMENTS TO VENDOR. Payments to VENDOR shall be subject to the provision of Section 6.7. VENDOR shall deliver a monthly invoice within fifteen (15) days following each month of service to DEPARTMENT at 200 Xxxx Xxxxxxx Xxxxxx, Fort Worth, Texas 76196. The invoice shall be accompanied by a report for the month signed by the Facility Administrator or his/her Supervisor, and listing, each resident/trainee, by name with the date that he/she arrived at the facility and the date he/she was released form the facility, by the resident/trainee's program of assignment (SATF, SIF, CRC). Additionally, VENDOR shall provide the daily count of occupied beds (DCOB) for the entire facility for each day of the month by program of assignment (SATF, SIF, CRC).

PAYMENTS TO VENDOR. The compensation shall be made no more frequently than monthly and if paid on a lump sum basis shall be in proportion to the Services performed. Each of Vendor's invoices shall set forth in a detailed and clear manner a complete description of the Services covered thereby, on a form substantially similar to that customarily used by District and shall be supported by such receipts, documents, and other information as District may reasonably request. The invoice shall include separate listings of Services for particular schools or programs, if requested by the District. District shall pay each of Vendor's invoices within thirty (30) days after District's receipt, provided that all required documentation is included and accurate.

PAYMENTS TO VENDOR. Payments to Vendor will be made in accordance with the terms and conditions of the Contract, and within thirty (30) days from receipt of a complete, correct, and approved invoice or statement of payment in accordance with Texas Government Code Chapter 2251, Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by RRC. Vendor will be paid for completion of work accepted and approved by RRC.

PAYMENTS TO VENDOR. 12.1 Vendor shall invoice Owner under this Agreement on or before the 25th Day of each month, or as established by Owner’s Representative, for Services rendered during the current month. Vendor shall invoice each segment and or portions of the HERO Project separately. Said invoices shall include a summary listing of all charges (in duplicate) and supporting documents (single copy) as required and shall reflect the total amount due. In the event that Owner questions the employee times for a particular task, Owner shall have the right to request further documentation from Vendor. In such event, Vendor shall provide suitable documentation to support the charges, including providing copies of relevant employee time sheets, if requested. Charges, which are not so supported, will not be paid. Billings for Additional Services and any Reimbursable Expenses, related to such Additional Services shall be separately stated from the xxxxxxxx relating to Basic Services. Billings shall be submitted in such format as Owner may prescribe from time to time. As set forth on Schedule 1 and subject to any express variation thereof in an applicable Work Order, xxxxxxxx for Basic Services and Reimbursable Expenses shall be billed on either (i) a percentage-completed basis, with respect to Tasks that are priced on a Total Unit Price basis, or (ii) an actual-footage-completed basis, with respect to Tasks that are priced on a Unit Price basis. Each billing shall be accompanied by a progress report in sufficient detail to allow Owner to confirm that then current xxxxxxxx correspond with the percentage and/or footage completed as of such billing date. Vendor shall itemize sales and use taxes in a manner acceptable to Owner so as to allow Owner to secure a refund of such sales and use taxes from the State of North Carolina. Each such invoice shall also be accompanied by a duly executed copy of a Certificate for Payment in the form attached as Exhibit FF. 12.2 Within thirty (30) Days after receipt of Vendor’s properly supported invoice for Services, Owner will make payment of the approved amount of such invoice; provided, however, Owner may not approve any payment (or any portion thereof) requested by Vendor if: 12.2.1 The billing provided by Vendor and/or any documents to be delivered therewith are not complete in all respects; 12.2.2 The Services covered by such billing are not consistent with Vendor’s responsibilities or obligations under this Agreement; 12.2.3 Any person or entity ...

PAYMENTS TO VENDOR. 3.1 In accordance with section 255.252, Florida Statutes, the resulting Shared Savings Financing of Energy Efficiency Upgrades contracts, if awarded to the Vendor, will split the resulting savings for a specific period of time between the state agency and the Vendor. 3.2 Payments made to the Vendor by the state will be made solely by cost savings achieved under the Shared Savings Financing of Energy Efficiency Upgrades contract. The Owner may assign applicable rebates, grants, and other incentives to the Vendor as part of the available compensation. 3.3 Payments under Category 5 of RFQ 14/15-031 may be subject to direct purchase via a separate purchase order following the process outlined in section 287.055, Florida Statutes.

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