Common use of Pricing/Payments to Recipient Clause in Contracts

Pricing/Payments to Recipient. OVR shall, in accordance with the provisions of this Section, pay Contractor as set forth below: a. For performance of the services specified herein, OVR agrees to pay Contractor pursuant to the terms set forth in the Budget. b. The schedule of payment to the Contractor shall be as set forth above, on actual services rendered and sent to OVR for the total direct and indirect funds authorized for support of program work performance during the fiscal year or years set forth in this agreement. Invoices should be sent electronically to: XXXXxxxxxxx@xx.xxx c. Payment: The vendor shall be paid, upon the submission of proper invoices to the receiving agency at the prices stipulated for the supplies delivered and accepted, or services rendered. Unless otherwise specified, payment will not be made for partial deliveries accepted. Payments will be made within thirty

Pricing/Payments to Recipient. OVR shall, in accordance with the provisions of this Section, pay Contractor the LEA as set forth below: a. For performance of the services specified herein, OVR agrees to pay Contractor the LEA pursuant to the terms set forth in the Budget. b. The schedule of payment to the Contractor LEA shall be as set forth above, on a monthly basis for expenditures actual services rendered and sent to OVR for the total direct and indirect funds authorized for support of program work performance during the fiscal year or years set forth in this agreement. agreement Invoices should be sent electronically to: XXXXxxxxxxx@xx.xxx c. Payment: The vendor shall be paid, upon the submission of proper invoices to the receiving agency at the prices stipulated for the supplies delivered and accepted, or services rendered. Unless otherwise specified, payment will not be made for partial deliveries accepted. Payments will be made within thirtythirty (30) working days after receipt of goods or a vendor’s invoice in accordance with KRS 45.453 and KRS 45.454.