Procedure for Invoices. (a) The Supplier shall address each of its invoices to the City, Attention: Accounts Payable, and email it to XXXxxxxxx@xxxxxxxxx.xx, or to such other address as is specified in an applicable purchase order. The City shall thereafter pay the invoice within 30 days, provided the other requirements of this Agreement have been satisfied and subject to the other provisions hereof. (b) The City shall not be liable for any interest on any invoice amount in respect of any period for any reason. (c) The City expects to make payments by electronic funds transfer and the Supplier shall provide banking information to the City to enable it to do so.
Appears in 34 contracts
Samples: Standing Offer Agreement for Lease/Rental of Heavy Duty Equipment, Standing Offer Agreement, Supply Agreement
Procedure for Invoices.
(a) The Supplier shall address each of its invoices to the City, Attention: Accounts Payable, and email it to XXXxxxxxx@xxxxxxxxx.xx, or to such other address as is specified in an applicable purchase orderthe relevant Order. The City shall thereafter pay the invoice within 30 days, provided the other requirements of this Agreement have been satisfied and subject to the other provisions hereof.
(b) The City shall not be liable for any interest on any invoice amount in respect of any period for any reason.
(c) The City expects to make payments by electronic funds transfer and the Supplier shall provide banking information to the City to enable it to do so.
Appears in 1 contract
Samples: Supply Agreement
