Seller’s Billings to City. Compensation. Seller shall comply with the City’s directions regarding sending invoices to the City for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. Within twenty days after the City receives an invoice, the City shall send Seller a check in payment for all undisputed amounts contained in the invoice.
Appears in 6 contracts
Samples: Purchase Contract, durhamnc.gov, durhamnc.gov
