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 BW’s timesheet. Timesheets are due weekly by 12:00 PM on the Monday following the end of Client’s designated workweek. BW will generate an invoice for Client based on timesheets submitted. Each invoice will contain a unique invoice number, date(s) services were provided, Consultant name, Consultant job title, hourly bill rate, total hours billed, and total amount due. Client must review the invoice and notify BW of any errors, including billed hours or improper rates, immediately and in writing. Invoicing errors not received within thirty (30) days of the date of invoice shall not be disputed and invoices will be due 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 BWSunbelt’s timesheet. Timesheets are due weekly by 12:00 PM on the Monday following the end of Client’s designated workweek. BW Sunbelt will generate an invoice for Client based on timesheets submitted. Each invoice will contain a unique invoice number, date(s) services were provided, Consultant name, Consultant job title, hourly bill rate, total hours billed, and total amount due. Client must review the invoice and notify BW Sunbelt of any errors, including billed hours or improper rates, immediately and in writing. Invoicing errors not received within thirty (30) days of the date of invoice shall not be disputed and invoices will be due 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 BWProCare’s timesheet. Timesheets are due weekly by 12:00 PM on the Monday following the end of Client’s designated workweek. BW ProCare will generate an invoice for Client based on timesheets submitted. Each invoice will contain a unique invoice number, date(s) services were provided, Consultant name, Consultant job title, hourly bill rate, total hours billed, and total amount due. Client must review the invoice and notify BW ProCare of any errors, including billed hours or improper rates, immediately and in writing. Invoicing errors not received within thirty (30) days of the date of invoice shall not be disputed and invoices will be due in full.