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: B9B599DE-7BB3-48DA-8019-08BF23427133 DocuSign Envelope ID: C51978BF-7B3C-44AF-813B-6B7CFE64BD5C 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: B9B599DE-7BB3E785B41D-48DA-8019E611-08BF23427133 41E6-AC2C-556C36F9C156 DocuSign Envelope ID: C51978BF-7B3C-44AF-813B-6B7CFE64BD5C D3EED3EB-9113-47B5-8BCF-0EC251265AB0 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: B9B599DE-7BB392A46DA8-48DA-8019A424-08BF23427133 4163-A98A-422A03FA10AE DocuSign Envelope ID: C51978BF-7B3C-44AF-813B-6B7CFE64BD5C CBBD88FE-3AA8-4CE5-A7D3-6F91C6D1A779 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: B9B599DE-7BB3FA585AF1-48DA-80196FB5-08BF23427133 4294-A856-11558073011E DocuSign Envelope ID: C51978BF-7B3C-44AF-813B-6B7CFE64BD5C A5B27987-5A2D-4614-8659-498CC083A2A3 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: B9B599DE-7BB3946AD785-48DA-8019D635-08BF23427133 4E5E-98EB-131B1D1EF266 DocuSign Envelope ID: C51978BF-7B3C-44AF-813B-6B7CFE64BD5C D33C87FF-2924-4FAA-B7D5-E99F800E5057 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: B9B599DE-7BB3EC2F5B85-48DA-8019EC44-08BF23427133 4822-A32E-5440B5CBFB72 DocuSign Envelope ID: C51978BF-7B3C-44AF-813B-6B7CFE64BD5C A1854635-6C67-4673-B2D4-F120BF1782BE 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: B9B599DE-7BB30B09382C-48DA-8019-08BF23427133 F9CD-43CF-84ED-397646B8E883 DocuSign Envelope ID: C51978BF-7B3C-44AF-813B-6B7CFE64BD5C 52AEC760-3301-4688-9156-50933504F6B6 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: B9B599DE-7BB36D3D7D14-48DA-801908EE-4EC3-08BF23427133 A2C8-DD4E189C0606 DocuSign Envelope ID: C51978BF-7B3C-44AF-813B-6B7CFE64BD5C 675925C4-AC11-4D56-AACD-D285ECD63B4A 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: B9B599DE-7BB3F35AD9A6-48DA-80192E4A-4941-08BF23427133 94D4-870DBC4ACC38 DocuSign Envelope ID: C51978BF-7B3C-44AF-813B-6B7CFE64BD5C 8BB50C98-3D43-44EA-82F7-461EF7B197C0 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: B9B599DE-7BB39A96944C-48DA-8019DB7A-470F-08BF23427133 A24B-A0881A44B313 DocuSign Envelope ID: C51978BF-7B3C-44AF-813B-6B7CFE64BD5C 4C3E6F37-FA59-4447-83A5-EA1C05FBE9E7 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: B9B599DE-7BB353940ED7-48DA-8019CCD5-08BF23427133 4771-BBB7-CFCF34E526B2 DocuSign Envelope ID: C51978BF-7B3C-44AF-813B-6B7CFE64BD5C 33B12E0E-6721-4ED6-9758-01B987075E32 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.