Common use of PAYMENTS TO VENDOR Clause in Contracts

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 DocuSign Envelope ID: 9253553E-B51E-4140-B4C6-8543A3EAE224 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.

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 DocuSign Envelope ID: 9253553EBB287DFB-4AFA-4D4A-B51E-4140-B4C6-8543A3EAE224 B62D-4E0C7BC33EB1 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.

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 DocuSign Envelope ID: 9253553E9C4F152A-B51E-4140B4B9-B4C64F73-8543A3EAE224 AF2D-6D4ACC2B1B57 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.

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 DocuSign Envelope ID: 9253553EC9E5A23E-7371-B51E-41404681-B4C69C8E-8543A3EAE224 D27A296313B6 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.

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 DocuSign Envelope ID: 9253553E34181CC5-B51E-4140BC3A-43DB-9738-B4C6-8543A3EAE224 2FEDC5F6E605 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.

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 DocuSign Envelope ID: 9253553EFBEB795A-40E2-B51E-41404FB7-B4C6-8543A3EAE224 90EB-670C8360926C 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.

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 DocuSign Envelope ID: 9253553E9984FACC-B51E-4140E3A5-B4C64945-8543A3EAE224 B8F7-77102B9A1FA4 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.

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 DocuSign Envelope ID: 9253553EF5872531-B51E-4140143E-464B-B4C6A8F0-8543A3EAE224 7F68659BCE0D 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.

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 DocuSign Envelope ID: 9253553E53FE6328-B51E-4140AE8E-440D-B4C6B4F1-8543A3EAE224 D8B3C9DA60F8 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.

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 DocuSign Envelope ID: 9253553EC7DD7195-B51E-4140C840-B4C6-8543A3EAE224 4DAB-870B-2070C0EDB7FE 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.

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 DocuSign Envelope ID: 9253553ED90E2C78-B51E-4140AE2F-4FBC-9721-B4C6-8543A3EAE224 3999100C45BA 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.

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 DocuSign Envelope ID: 9253553EDEE5834E-B51E-4140B2DE-477A-9E57-B4C6-8543A3EAE224 C4D57EEC0806 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.

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 DocuSign Envelope ID: 9253553EB28C8D6C-B51E-4140E68B-4610-B4C6B1AA-8543A3EAE224 D0138D3BB3A9 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.