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: 6D3D7D14-08EE-4EC3-A2C8-DD4E189C0606 DocuSign Envelope ID: 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: 6D3D7D140B09382C-08EE-4EC3-A2C8-DD4E189C0606 F9CD-43CF-84ED-397646B8E883 DocuSign Envelope ID: 675925C452AEC760-AC113301-4D564688-AACD9156-D285ECD63B4A 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: 6D3D7D1453940ED7-08EE-4EC3CCD5-A2C84771-DD4E189C0606 BBB7-CFCF34E526B2 DocuSign Envelope ID: 675925C433B12E0E-6721-AC114ED6-4D569758-AACD-D285ECD63B4A 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.

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: 6D3D7D14946AD785-08EE-4EC3D635-A2C8-DD4E189C0606 4E5E-98EB-131B1D1EF266 DocuSign Envelope ID: 675925C4D33C87FF-2924-AC114FAA-4D56B7D5-AACD-D285ECD63B4A 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: 6D3D7D142B863C4F-7348-08EE-4EC3434C-8CF0-A2C8-DD4E189C0606 3A57A392EC98 DocuSign Envelope ID: 675925C4856B4B2D-AC11DA6A-43A3-4D56BC2B-AACD-D285ECD63B4A E9BB2D5C9295 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: 6D3D7D14B9B599DE-7BB3-08EE-4EC348DA-8019-A2C8-DD4E189C0606 08BF23427133 DocuSign Envelope ID: 675925C4-AC11-4D56-AACD-D285ECD63B4A 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: 6D3D7D1492A46DA8-08EE-4EC3A424-A2C84163-DD4E189C0606 A98A-422A03FA10AE DocuSign Envelope ID: 675925C4CBBD88FE-3AA8-AC114CE5-4D56A7D3-AACD-D285ECD63B4A 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: 6D3D7D14FA585AF1-08EE-4EC36FB5-A2C84294-DD4E189C0606 A856-11558073011E DocuSign Envelope ID: 675925C4A5B27987-AC115A2D-4614-4D568659-AACD-D285ECD63B4A 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: 6D3D7D14E785B41D-08EE-4EC3E611-A2C841E6-DD4E189C0606 AC2C-556C36F9C156 DocuSign Envelope ID: 675925C4D3EED3EB-9113-AC1147B5-4D56-AACD-D285ECD63B4A 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: 6D3D7D14EC2F5B85-08EE-4EC3EC44-A2C84822-DD4E189C0606 A32E-5440B5CBFB72 DocuSign Envelope ID: 675925C4A1854635-AC116C67-4D564673-AACDB2D4-D285ECD63B4A 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: 6D3D7D14F35AD9A6-08EE-4EC32E4A-4941-A2C894D4-DD4E189C0606 870DBC4ACC38 DocuSign Envelope ID: 675925C48BB50C98-AC113D43-4D5644EA-82F7-AACD-D285ECD63B4A 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: 6D3D7D149A96944C-08EE-4EC3DB7A-470F-A2C8A24B-DD4E189C0606 A0881A44B313 DocuSign Envelope ID: 675925C44C3E6F37-AC11FA59-4D564447-AACD83A5-D285ECD63B4A 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.