Transmitting the Budget and Payment Terms. 1. The Treasurer shall certify and transmit the budget and the tuition rates, membership dues and fees for services for the upcoming fiscal year to each member district not later than June 30 of the preceding fiscal year. 2. The collaborative shall submit invoices to member and non-member districts according to the following schedule: a) Tuitions are invoiced quarterly. b) Consultation, transportation and professional development services are invoiced monthly. Annual membership fees are invoiced annually. 3. Invoices shall be paid within thirty (30) days of receipt of invoice.
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Transmitting the Budget and Payment Terms. 1. The Treasurer shall certify and transmit the budget and the tuition rates, membership dues and fees for services for the upcoming fiscal year to each member district not later than June 30 of the preceding fiscal year.
2. The collaborative shall submit invoices to member all districts purchasing services on a monthly basis during the academic year and non-on an annual basis to member districts according to the following schedule:
a) Tuitions are invoiced quarterly.
b) Consultation, transportation and professional development services are invoiced monthlyfor membership dues. Annual membership fees are invoiced annually.
3. Invoices shall be paid Payment is expected within thirty (30) days of the receipt of invoiceinvoices.
Appears in 1 contract
Samples: Articles of Agreement
Transmitting the Budget and Payment Terms. 1. The Treasurer shall certify and transmit the budget and the tuition rates, membership dues dues, payment terms, and fees for services for the upcoming fiscal year to each member district not Member District no later than June 30 30th of the preceding fiscal year.
2. The collaborative Collaborative shall submit invoices to member all districts for services and non-member districts according tuitions on a quarterly basis. Invoices will be mailed thirty (30) days prior to the following schedule:
a) Tuitions are invoiced quarterly.
b) Consultation, transportation and professional development services are invoiced monthly. Annual membership fees are invoiced annuallypayment being due.
3. Invoices Membership dues will be invoiced annually on July 1st.
4. Fees for services, dues and tuitions shall be paid within thirty (30) days of receipt of invoicefrom invoicing.
Appears in 1 contract
Samples: Collaborative Agreement
Transmitting the Budget and Payment Terms. 1. The Treasurer shall certify and transmit the budget and the tuition rates, membership dues and fees for services for the upcoming fiscal year to each member district not later than June 30 of the preceding fiscal year.
2. The collaborative Collaborative shall submit generate and distribute invoices to member for tuition and nonservices. Tuition will be invoiced based upon the number of scheduled monthly school days for the 180-member districts according to day program. Services will be invoiced as the following schedule:
a) Tuitions are invoiced quarterly.
b) Consultation, transportation and professional development services are invoiced monthlyservice is provided. Annual membership fees are invoiced annually.
3. Invoices shall be paid within thirty (30) days of Payment is due upon receipt of invoiceinvoices.
Appears in 1 contract
Samples: Collaborative Agreement