Status Reports and Invoicing Sample Clauses

Status Reports and Invoicing. Consultant will submit monthly invoices to the City including a status report and earned value analysis. The invoice and progress report will clearly identify charges for the current period, work performed to date, and anticipated work for the next invoice period.
Sample 1
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Status Reports and Invoicing. Monthly status reports will be prepared and submitted to the Client. The status reports will contain a concise report of project progress and contract fulfillment. The report will address technical progress, contract progress, and management-related topics. Monthly invoicing will be in a mutually agreed-upon format. The following assumptions are made for budgetary purposes: One status report and invoice per month for 12 months ⇒ 12 status reports and invoices
Sample 1
Status Reports and Invoicing. Monthly status reports will be prepared and submitted to the Client. The status reports will contain a concise report of project progress and contract fulfillment. It will address technical progress, contract, the CK Group, Inc./ City of Arlington TX Signal Retiming Project and management-related issues. Monthly invoicing will be formatted to meet TxDOT requirement and acceptable to the Client. It is assumed that one status report and invoice will be submitted per month for the duration of the project.
Sample 1
Status Reports and Invoicing. Monthly status reports will be prepared and submitted to the City along with invoices. The status reports will contain a report of project progress and contract fulfillment. The report will address technical progress, contract progress, and management related topics. This task will also include the receipt and processing of invoices from project subconsultants, as required to satisfy City requirements. Monthly invoicing will be part of the status report package.
Sample 1

Related to Status Reports and Invoicing

  • FINANCIAL STATUS REPORTS (FSRS Except as otherwise provided, for contracts with categorical budgets, Grantee shall submit quarterly FSRs to System Agency by the last business day of the month following the end of each quarter for System Agency review and financial assessment. Grantee shall submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term.

  • Monthly Status Reports 19.1.1 During the Operation Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report stating in reasonable detail the condition of the Project including its compliance or otherwise with the Maintenance Requirements, Maintenance Manual, Maintenance Program and Safety Requirements, and shall promptly give such other relevant information as may be required by the Independent Engineer or the Authority. In particular, such report shall separately identify and state in reasonable detail the defects and deficiencies that require rectification.

  • Fees and Invoicing The Consultant’s fee for tasks performed during the design phase and for all technical and administrative tasks during the construction and close-out phases, such as the review of Contractor submittals, preparation and distribution of minutes, on-site observation during construction, etc., will be a lump sum amount unless stated otherwise. The Consultant’s lump sum fee shall be further broken down by phase depending on the contract. In the event that any of the project phases or services are extended for reasons other than the fault of the Consultant, then the Consultant may submit an amendment for additional costs associated with the extension or additional services. Such costs shall be based on direct costs. The Consultant will not be entitled to an automatic extension of the monthly rate for that phase or any subsequent phase. Invoices for materials and labor expenses shall be submitted on an Invoice Form provided by the Owner, accompanied by appropriate backup as required by the Owner. Copies of all bills for reimbursables allowed by contract must be attached to the invoice form. Invoices during the design phase may be submitted monthly to the Owner or when work is completed, reviewed and accepted by the Owner. Invoices during the construction phase may also be submitted monthly. Completed invoices must identify the Owners project number for the project and location of the project. Invoices for all work performed shall be processed only after Owner review and acceptance of the work. Invoices will not be processed if work is found to be incomplete or unsatisfactory upon review by the Owner. The invoice, or portion of the invoice, will be held unprocessed until the Consultant makes the necessary corrections and the work is acceptable to Owner.

  • Payment and Invoicing 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

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