Reimbursable Expenses; Maximum Total Payment; Invoicing Sample Clauses

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties.
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Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: $0; no expenses will be reimbursed under this Contract. OR District shall pay up to $0.00 for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide expense receipts to District within 30 days of cost occurrence to be reimbursed. OR Other (explain):  
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Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: $0; no expenses will be reimbursed under this Contract. OR Other (explain):   Maximum Total Payment: Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $0.00; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties. Payment Calculation (Please select the pay rate from the drop down box): District shall pay Contractor at a rate of $  per per bus. OR District shall pay Contractor as described in attached Exhibit Invoicing (please check one): Contractor shall invoice District . Upon work completion and acceptance, invoice approval, and according to this Contract’s Terms and Conditions, District shall pay invoices net 30 days. District reserves the right to withhold payments to Contractor for amounts reasonable and sufficient to cover District’s costs in processing invoices more than 60 days late. INVOICES MUST INCLUDE: Invoice Date Contract number Dates of service Detailed description of service Payment rate Total payment due Remit to Address Vendor Name Contact Information Other Payment Issues.
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Reimbursable Expenses; Maximum Total Payment; Invoicing. Customer will make no payment until this Master Agreement is fully executed by the authorized representatives of both parties.
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Related to Reimbursable Expenses; Maximum Total Payment; Invoicing

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County:

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Payment Terms – Payment in Arrears A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

  • Eligible Expenses (a) The IESO will provide funding to the Recipient for Eligible Expenses, up to the Maximum Funding Amount, that are evidenced by supporting documentation as set out in this Funding Agreement or as otherwise required by the IESO.

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