TIMELY SUBMISSION OF FINAL INVOICE. A. A final undisputed invoice that is clearly marked “Final Invoice” shall be submitted for payment no more than thirty (30) calendar days following the expiration or termination date of this Agreement.
TIMELY SUBMISSION OF FINAL INVOICE. A. A final undisputed invoice shall be submitted for payment no more than ninety (90) calendar days following the expiration or termination date of this Grant, unless a later or alternate deadline is agreed to in writing by the program grant manager. Said invoice should be clearly marked “Final Invoice”, indicating that all payment obligations of the State under this Grant have ceased and that no further payments are due or outstanding.
TIMELY SUBMISSION OF FINAL INVOICE. A final undisputed invoice shall be submitted for payment no more than thirty (30) calendar days following the expiration or termination date of this Agreement, unless a later or alternate deadline is agreed to in writing by the program contract manager. Said invoice should be clearly marked “Final Invoice”, indicating that all payment obligations of the Agency under this Agreement have ceased and that no further payments are due or outstanding. The Agency may, at its discretion, choose not to honor any delinquent final invoice if Blue Shield fails to obtain prior written Agency approval of an alternate final invoice submission deadline.
TIMELY SUBMISSION OF FINAL INVOICE. A. A final undisputed invoice shall be submitted for payment no more than forty-five
TIMELY SUBMISSION OF FINAL INVOICE. A. A final undisputed invoice shall be submitted for payment no more than forty five (45) calendar days following the expiration or termination date of this Grant, unless a later or alternate deadline is agreed to in writing by the program grant manager. Said invoice should be clearly marked “Final Invoice”, indicating that all payment obligations of the State under this Grant have ceased and that no further payments are due or outstanding. Due dates for services provided during this Grant are: Quarter Service Period Invoice Due Date Second Quarter 11/01/2018 – 12/31/2018 02/15/2019 Third Quarter 01/01/2019 – 03/31/2019 05/15/2019 Fourth Quarter 04/01/2019 – 06/30/2019 08/15/2019
TIMELY SUBMISSION OF FINAL INVOICE. A. for payment no more than thirty (30) calendar days following the expiration or termination date of this Agreement.
TIMELY SUBMISSION OF FINAL INVOICE. A final undisputed invoice shall be submitted for payment no more than sixty (60) calendar days following the expiration or termination date of this Agreement, unless a later or alternate deadline is agreed to in writing by the program contract manager. Said invoice should be clearly marked “Final Invoice,” indicating that all payment obligations of CDPH under this Agreement have ceased and that no further payments are due or outstanding. CDPH may, at its discretion, choose not to honor any delinquent final invoice if the Contractor fails to obtain prior written CDPH approval of an alternate final invoice submission deadline.
