SUBMISSION OF INVOICES AND REPORTS Sample Clauses

SUBMISSION OF INVOICES AND REPORTS. 6.1 All original invoices, financial reports and any other reports and supporting documentation required under this Contract shall be submitted by mail by the Contractor to UNDP Contact Person. Upon request of the Contractor, and subject to approval by UNDP, invoices and financial reports may be submitted to UNDP by fax or email.
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SUBMISSION OF INVOICES AND REPORTS. All original invoices, financial reports and any other reports and supporting documentation required under this Contract shall be submitted by mail by the Contractor to UNDP Contact Person. Upon request of the Contractor, and subject to approval by UNDP, invoices and financial reports may be submitted to UNDP by fax or email. All reports and invoices shall be submitted by the Contractor to the UNDP Contact Person specified in the Face Sheet of this Contract. TIME AND MANNER OF PAYMENT: Invoices shall be paid within thirty (30) days of the date of their acceptance by UNDP. UNDP shall make every effort to accept an original invoice or advise the Contractor of its non-acceptance within a reasonable time from receipt. Where the Services are to be provided, in addition to an invoice, the Contractor shall submit to UNDP a report, describing in detail the Services provided under the Contract during the period of time covered in each report.
SUBMISSION OF INVOICES AND REPORTS. All invoices and reports shall be submitted by email to Xxxx Falls at xxxxxx@xxxxxx.xxx Contractor shall submit invoices and reporting for approval as indicated in the “Payment and Reporting Schedule” sections of Exhibit B. Exhibit C Performance Reporting November 15, 2016- June 30, 2019 City of Redwood City – Fair Oaks Community Center Quarterly reporting is a requirement of payment. Delays in submission of reports will delay payments of invoices to Contractor. Quarterly reporting must include the following:  Client services delivered (Clarity Performance Measurement Report).  Narrative describing highlights and challenges.  Detailed expense invoice.  Brief report of any additional funding sources/revenue the agency has secured as well as any decrease in revenue.  Results for each of the measures listed in the Performance Reporting section below will be submitted quarterly.  Customer satisfaction will be reported on a semi-annual basis in the 2nd and 4th quarter reports.

Related to SUBMISSION OF INVOICES AND REPORTS

  • Inspections and Reports 2.1 The department may inspect, in the manner and at reasonable times it considers appropriate, all the contractor's facilities and activities under this contract.

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