Common use of Terms and Methods of Payment Clause in Contracts

Terms and Methods of Payment. The Consultant will submit an invoice for services provided on a monthly basis. Invoices should be sent to the Project Coordinator for review and approval. Payment is to be made within thirty (30) calendar days of the receipt of payment request. Final invoice must be received by The GCS will not pay for services or materials in advance without the prior approval of the Finance Officer.

Terms and Methods of Payment. The Consultant will submit an invoice for services provided on a monthly basis. Invoices should be sent to the Project Coordinator for review and approval. (See Article 10 for routing address). Payment is to be made within thirty (30) calendar days of the receipt of payment request. Final invoice must be received by The GCS will not pay for services or materials in advance without the prior approval of the Finance Officer.by

Terms and Methods of Payment. The Consultant will submit an invoice for services provided on a monthly regular basis. Invoices should be sent to the Project Coordinator for review and approval. Payment is to be made within thirty (30) calendar days of the receipt of payment request. Final invoice must be received by May 21, 2006. The GCS will not pay for services or materials in advance without the prior approval of the Finance Officer.

Terms and Methods of Payment. The Consultant will submit an invoice for services provided on a monthly basis. Invoices should be sent to the Project Coordinator for review and approval. (See Article 10 for routing address). Payment is to be made within thirty (30) calendar days of the receipt of payment request. Final invoice must be received by July 5th 2005. The GCS will not pay for services or materials in advance without the prior approval of the Finance Officer.