Common use of Terms and Methods of Payment Clause in Contracts

Terms and Methods of Payment. Provider shall submit to the School System monthly invoices itemized by service provided, the number of hours worked and by whom, the date(s) that services were provided, and the amount owed, along with any supporting documentation that may be requested in advance by the School System. Such invoices shall be submitted within thirty (30) days of the rendering of services. The School System shall process payments to Provider within thirty (30) days of submission of such invoices. Invoices should be sent to [INSERT NAME AND ADDRESS], for review and approval.

Appears in 2 contracts

Samples: Contract for Provision of Visual Impairment Services, Contract for Provision of Educational Interpreter Services

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Terms and Methods of Payment. Provider shall submit to the School System monthly invoices itemized by service provided, the number of hours worked and by whom, the date(s) that services were provided, and the amount owed, along with any supporting documentation that may be requested in advance by the School System. Such invoices shall be submitted within thirty (30) days of the rendering of services. The School System shall process payments to Provider within thirty forty-five (3045) days of submission of such invoices. Invoices should be sent to [INSERT NAME AND ADDRESS], xxxxxxxx@xxxxxxx00xx.xxx for review and approval.

Appears in 1 contract

Samples: Contract for Furniture Upfit and Modernization Services

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Terms and Methods of Payment. Provider shall submit to the School System monthly invoices itemized by service provided, the number of hours worked and by whom, the date(s) that services were provided, and the amount owed, along with any supporting documentation that may be requested in advance by the School System. Such invoices shall be submitted within thirty (30) days of the rendering of services. The School System shall process payments to Provider within thirty forty-five (3045) days of submission of such invoices. Invoices should be sent to [INSERT NAME AND ADDRESS]xxxxxxxx@xxxxxxx00xx.xxx, for review and approval.

Appears in 1 contract

Samples: Contract for Communications Support and Social Media Services

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