Approved Invoices. Within 30 days of providing Purchases to CenturyLink, Supplier will submit a Request for Receipt by the method agreed upon by the parties. Unless otherwise required by law, CenturyLink will not pay for an invoice that is issued to CenturyLink more than 90 calendar days after completion of the Purchases.
Appears in 3 contracts
Sources: Building Maintenance Services Agreement, Building Maintenance Services Agreement, Building Maintenance Services Agreement
Approved Invoices. Within 30 days of providing Purchases Services to CenturyLink, Supplier will submit a Request for Receipt formal invoice by the method mutually agreed upon by the parties. Unless otherwise required by law, CenturyLink will not pay for an invoice that is issued to CenturyLink more than 90 calendar days after completion of the Purchases.
Appears in 1 contract