Supplemental Invoices. F-8.3.1 The terms of Section F-3 notwithstanding, the Managing Entity shall request payment for DBH response services through submission of Template 24 - Disaster Behavioral Health Managing Entity Supplemental Invoice and Expenditure Report.
Supplemental Invoices. The Contractor may submit up to a maximum of eight (8) supplemental invoices covering a period no less than three (3) months to the CDSS Program Analyst (PA) if it has been determined that there are expenses incurred during the term of the contract that have not been previously billed. The Contractor must submit a written justification to accompany the supplemental invoice(s) and shall submit the documents to the PA for approval. Supplemental invoices for the first, second, and third quarter are due no later than 90 days after the end of each quarter. A supplemental invoice for the fourth quarter is due no later than before a final invoice is submitted for the fiscal year as referenced in Section I in this exhibit entitled, “Final Billing”. If Contractor is seeking an exception to these requirements, submit a written request to the PA and provide justification for an exception. Exceptions may only be granted after CDSS management has reviewed the request and has made a determination.
Supplemental Invoices. If any other monies are due from one Party to the other hereunder and if provision for the invoicing of that amount due is not made elsewhere in this Clause 9, then the Party to whom such monies are due shall furnish a statement therefor to the other Party, along with pertinent information showing the basis for the calculation thereof (a "Supplemental Invoice"). Each Supplemental Invoice delivered in accordance with this Clause 9.2, shall become due and payable on the first Banking Day falling not less than ***** days after its receipt by the relevant Party (“Supplemental Invoice Due Date”).
Supplemental Invoices. For the purpose of this Agreement, supplemental invoices shall be defined as invoices submitted for additional services rendered during a month for which a prior invoice has already been submitted to County. Supplemental invoices should include the standard invoice format with description of services rendered and a detailed explanation why the invoice was not submitted in the approved timeframe.
Supplemental Invoices. If services are omitted from a Monthly Invoice, a Supplemental Invoice must be submitted for payment.
Supplemental Invoices. No supplemental invoice shall be accepted by COMMISSION without prior notification to COMMISSION of the need and justification for such an invoice and authorization by COMMISSION to submit such invoice. Payments for authorized supplemental invoices shall be made as part of the next regular claim cycle.
Supplemental Invoices. The SUB-AWARDEE may submit up to a maximum of four (4) supplemental invoices during this contract, with each invoice covering a period no less than three (3) months to the FCCC at xxxxxxxxxxxx@xxxxxxxxxxxxx.xxx if it has been determined that there are expenses incurred during the term of the contract that have not been previously billed. The SUB-AWARDEE must submit a written justification to accompany the supplemental invoice(s) and shall submit the documents to the FCCC for approval. Supplemental invoices are due no later than 60 days after the end of each quarter, the only exception being the fourth quarter. A fourth quarter supplemental invoice is due no later than November
Supplemental Invoices a. Grantee will submit a supplemental invoice in accordance with this section or as otherwise required by HHSC.
