Common use of Terms and Methods of Payment Clause in Contracts

Terms and Methods of Payment. The Consultant will submit an invoice for services within 10 days of the close of the month in which services were provided. Invoices should be sent to the Superintendent’s office for review and approval. Invoices must have an invoice number, Xxxxxxx XXX Purchase Order number, Consultants dates of service, and amounts. Payment is to be made within sixty (60) calendar days of the receipt of the payment request. A Final invoice must be received by June 30, 2023. The Board will not pay for goods or services in advance of being delivered or provided.

Terms and Methods of Payment. The Consultant will submit an invoice for services within 10 days of the close of the month in which services were provided. Invoices should be sent to the Superintendent’s office for review and approval. Invoices must have an invoice number, Xxxxxxx XXX Purchase Order number, Consultants dates of service, and amounts. Payment is to be made within sixty (60) calendar days of the receipt of the payment request. A Final invoice must be received by June 30, 2023. The Board will not pay for goods or services in advance of being delivered or provided.

Terms and Methods of Payment. The Consultant will submit an invoice for services within 10 5 days of after the close of the month in which services were provided. Invoices should be sent to the Superintendent’s office for review and approval. Invoices must have an invoice number, Xxxxxxx XXX Purchase Order number, Consultants dates of service, and amounts. Payment is to be made within sixty (6030) calendar days of the receipt of the payment request. A Final invoice must be received by June 30, 2023. The Board will not pay for goods or services in advance of being delivered or provided.

Terms and Methods of Payment. The Consultant will submit an invoice for services within 10 days of the close of the month in which services were provided. Invoices should be sent to the Superintendent’s Special Services office for review and approval. Invoices must have an invoice number, Xxxxxxx XXX Purchase Order number, Consultants and dates of service, and amounts. Payment is to be made within sixty thirty (60) calendar days of the receipt of the payment request. A Final invoice must be received by June 30, 2023. The Board will not pay for goods or services in advance of being delivered or provided.