PG&E PAYMENT. Payment by PG&E to Contractor for Work performed on a time and materials or unit price basis will be monthly, in the full amount due for Work performed less any negotiated percentage withholding, computed in accordance with the terms of the Contract, and satisfactorily completed during each month including reimbursable expenses, if any. After receipt and approval of the Contractor’s itemized invoice, payments to Contractor will be made within 45 days. Payment of any remaining balance of the amount due will occur at the end of the Contract after all Work is satisfactorily completed.
PG&E PAYMENT. PG&E will pay Consultant monthly for Work performed on a lump sum basis, in the full amount of the cost of the Work performed less any negotiated percentage withholding, computed in accordance with the terms of the Contract, and satisfactorily completed during each month. PG&E reserves the right to discount payment(s) to Consultant by 2% of the invoice total amount for payment(s) made to Consultant within 15 days; or payable to Consultant within 45 days. All payments will be made, subject to PG&E approval after receipt of a correct invoice. Payment of the balance of the amount will occur at the end of the Contract after all Work is satisfactorily completed.
PG&E PAYMENT. Payment by PG&E to Consultant for Work performed on a time and materials or unit price basis will be monthly, in the full amount due for Work performed less any negotiated percentage withholding, computed in accordance with the terms of the Contract, and satisfactorily completed during each month including reimbursable expenses, if any. After receipt and approval of the Consultant’s itemized invoice, PG&E reserves the right to discount payment(s) to Consultant by 2% of the invoice total amount for payment(s) made to Consultant within 15 days; or payable to Consultant within 45 days. Payment of any remaining balance of the amount due will occur at the end of the Contract after all Work is satisfactorily completed.
PG&E PAYMENT. Payment by PG&E to Contractor for Work performed on a time and materials or unit price basis will be monthly, in the full amount due for Work performed less any negotiated percentage withholding, computed in accordance with the terms of the Contract, and satisfactorily completed during each month including reimbursable expenses, if any. After receipt and approval of the Contractor’s itemized invoice, invoice total amount for payment(s) made to CUSTOMER ENERGY SOLUTIONS (CES SERVICES) General Conditions 09/08/2015 KBW4/ACL8/ADSJ San Xxxx Obispo County MSA No. 4400010290 payable to Contractor within 45 days. Payment of any remaining balance of the amount due will occur at the end of the Contract after all Work is satisfactorily completed.
