Preparation of Invoices. Engineer will prepare a monthly invoice in accordance with Engineer’s standard invoicing practices and submit the invoice to Owner.
Preparation of Invoices. Invoices for Services shall be prepared in accordance with the Owner’s standard invoice and shall be accompanied with documentation for services. Upon receipt of payment from the Owner, the Consultant shall promptly make payment to Its Subcontractors as appropriate.
Preparation of Invoices. Consultant will prepare a monthly invoice in accordance with the Consultant’s standard invoicing practices and submit the invoice to Owner.
Preparation of Invoices. ( a) P ur s uan t t o A r t icle 4 of t h e S e r v- ice Ag r ee m e n t , t h e Ge n e ra l Age n t s ha ll p r ep ar e m o n t h l y i n voices fo r co m - pe n s a t io n e xxx xx d ur i n g t h e p r ecedi n g m o n t h un de r t h e a pplic a ble p r ovisio n s of N S A Or de r No. 47.
Preparation of Invoices. In consideration for the fees provided in the attached Fee Schedule, AMENDMENT SIXTEEN shall prepare and mail an invoice for time and expenses reported by Affiliate to Affiliate's Client.
Preparation of Invoices. Owner’s Technical Representative will prepare a monthly invoice in accordance with Owner’s Technical Representative’s standard invoicing practices and submit the invoice to Owner.
Preparation of Invoices. Invoices will be prepared on a monthly basis and mailed within 45 days after the close of a month. During the close of a state fiscal year, a supplemental invoice may also be necessary. Invoices will include a summary of costs incurred per the sample invoice provided herewith in Appendix B. If the Applicant has chosen to make a pre- payment as described under 6.c. below, the Applicant will receive a monthly summary in lieu of an invoice. The summary will be similar to the sample invoice in Appendix B except that it will reflect the amount of the pre-payment, costs to date, and the current pre-payment balance.
Preparation of Invoices. Invoices for Basic and Additional Services and Reimbursable Expenses shall be prepared in accordance with the Owner’s standard invoice and shall be accompanied with documentation for services and reimbursable expenses.
Preparation of Invoices. Invoices for Basic and Additional Services and Reimbursable Expenses will be prepared in accordance with ENGINEER’s standard invoicing practices and will be submitted to OWNER by ENGINEER at least monthly. The amount billed for Basic Services and Additional Services in each invoice will be calculated on the basis set forth in Exhibit A. Invoices are due and payable on receipt.
Preparation of Invoices. Invoices for each Task Order will be prepared in accordance with Engineer’s standard invoicing practices and will be submitted to Owner by Engineer monthly, unless otherwise agreed. The amount billed in each invoice will be calculated as set forth in Exhibit C, “Payment to Engineer for Services and Reimbursable Expenses,” and each Task Order.
