Common use of Timekeeping and Invoicing Clause in Contracts

Timekeeping and Invoicing. Client will ensure that Consultants accurately record the start and stop times for all hours worked, in accordance with the Client’s policies utilizing the Client designated method which may include the submission of Soliant’s timesheet. Timesheets and/or timesheet approvals are due weekly by 12:00 PM on the Monday following the end of Client’s designated workweek. Soliant will generate an invoice for Client based on timesheets submitted. Client must review the invoice and notify Soliant of any errors, including billed hours or improper rates, within thirty (30) days of the date of invoice. Soliant shall resolve any error and provide corrected invoice mutually acceptable to both parties within a reasonable period. In the event client fails to dispute or report any errors within thirty (30) days, errors shall not be accepted as a disputed charge and invoices will be due and payable in full.

Timekeeping and Invoicing. Client will ensure that Consultants accurately record the start and stop times for all hours worked, in accordance with the Client’s policies utilizing the Client designated method which may include the submission of Soliant’s timesheet. Timesheets and/or timesheet approvals are due weekly by 12:00 PM on the Monday following the end of Client’s designated workweek. Soliant will generate an invoice for Client based on timesheets submitted. Client must review the invoice and notify Soliant of any errors, including billed hours or improper rates, within thirty forty-five (3045) days of the date of invoice. Soliant shall resolve any error and provide corrected invoice mutually acceptable to both parties within a reasonable period. In the event client fails to dispute or report any errors within thirty forty-five (3045) days, errors shall not be accepted as a disputed charge and invoices will be due and payable in full.