Preparation and Submittal of Invoices Sample Clauses

Preparation and Submittal of Invoices. Consultant shall prepare and submit its invoices to the person and address specified by the City’s Designated Representative no more than once per month and no later than the day of each month.
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Preparation and Submittal of Invoices. Engineer shall prepare invoices in accordance with its standard invoicing practices and the terms of Exhibit C. If not otherwise specified, the Engineer shall submit its invoices to Owner on a monthly basis. Invoices are due and payable within 30 days of receipt.
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Preparation and Submittal of Invoices. CONSULTANT shall prepare and submit itemized invoices to the TOWN on a monthly basis, unless otherwise mutually agreed. Each invoice shall identify the services provided, the location of any on-site work, the time involved to provide the service (if an hourly rate applies), and the date on which the services being charged for were performed. Invoices are due and payable within 45 days of receipt. The TOWN shall not be responsible for reimbursing expenses unless expressly identified in a Task Order, and then only for the types of expenses and at the rates identified therein. If, in the TOWN’s reasonable determination, an invoice does not contain sufficient detail to verify the delivery of services for which payment is being sought, the TOWN may withhold payment on the invoice until the CONSULTANT provides the requested additional detail.
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Preparation and Submittal of Invoices. Engineer shall prepare and deliver monthly invoices to Westfield in accordance with Engineer’s standard invoicing practices unless Westfield requires a different invoicing procedure, in which case Engineer shall prepare invoices in accordance with the standards established by Westfield. Engineer shall submit its invoices to Westfield on a monthly basis. The total of all invoices from Engineer to Westfield for work performed according to this Agreement shall not exceed: .
Sample 1
Preparation and Submittal of Invoices. Engineer shall prepare invoices in accordance with its standard invoicing practices, the progress reporting and special invoicing requirements (if any), and the terms of Appendix “D”. Engineer shall submit its invoices to Owner on a monthly basis. Invoices are due and payable within 45 days of Owner’s acknowledgement that invoice and documentation are acceptable. Owner will give Engineer written notice within 5 working days of receipt of the invoice as to the acceptability of the invoice and documentation. All payments shall be made in arrears within 45 days of Owner’s acknowledgement that invoice and documentation are acceptable. Should Owner fail to make payment within 45 days, Consultant may, after giving 14 days’ written notice, suspend services under this Agreement until Owner has paid in full amounts due. Owner waives any and all claims against Consultant for any such suspension.
Sample 1
Preparation and Submittal of Invoices. Service Provider shall prepare and submit its invoices to District no more than once per month and no later than the 15th day of each month.
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Related to Preparation and Submittal of Invoices

  • Preparation and Submission The Recipient will:

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor with an invoice cover sheet. Invoice cover sheets are required to be accurately completed and submitted with each invoice. Contractor shall submit the original invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineering Department, Attn: Xxxx Xxxxxxxxx, Address: 1805 NE 00 xx Xxxxxx, Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxx@xxxxxxx.xxx.

  • Application and Submission Information In addition to the application and submission language discussed in PART II: Section I, you must include the following in your application:

  • Invoice Submittal DEO shall reimburse Subrecipient in accordance with Section 6, above. In accordance with the Funding Requirements of s. 215.971(1), F.S. and Section 21 of this Agreement, Subrecipient and its subcontractors may only expend funding under this Agreement for allowable costs resulting from obligations incurred during this Agreement. To be eligible for reimbursement, costs must be in compliance with laws, rules and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures (xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf).

  • AUDIT REPORT SUBMISSION Audit reports must be submitted no later than 150 days following cancellation, termination or expiration of this Agreement.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS ‌ Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this CIA shall be submitted to the following entities: OIG:‌ Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General‌ U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, X.X. Xxxxxxxxxx, XX 00000 Telephone: 000.000.0000 Facsimile: 202.205.0604 Healogics:‌ Xxxxx X. Xxxxxxxxx EVP and Chief Compliance Officer Healogics, Inc. 0000 Xxxxxxx Xxxx, Xxxxx 000 Xxxxxxxxxxxx, XX 00000 Telephone: 000.000.0000 Unless otherwise specified, all notifications and reports required by this CIA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, Healogics may be required to provide OIG with an electronic copy of each notification or report required by this CIA in addition to a paper copy.

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................……………………………………………………………………………………………………………….

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512

  • Preparation of Agreement This Agreement shall not be construed more strongly against any party regardless of who is responsible for its preparation. The parties acknowledge each contributed and is equally responsible for its preparation.

  • Audit Findings Vendor shall implement any required safeguards as identified by Citizens or by any audit of Vendor’s privacy and security controls.

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