Common use of Billing and Payment Procedures Clause in Contracts

Billing and Payment Procedures. Consultant shall present monthly itemized invoices for Services performed during the previous Monthly Period to the City. Each invoice shall state the date the Services were provided and the number of hours spent providing the Services. If requested by the City, Consultant shall present additional documentation evidencing the provision of services satisfactory to the City. The City agrees to approve or disapprove Consultant’s invoice and/or additional documentation, as the case may be, within ten (10) days after the City’s receipt of the invoice and/or additional documentation. The City agrees to pay the Consultant for work satisfactorily performed and expenses properly incurred within thirty (30) days after the City’s approval of a statement from the Consultant describing such work and expenses.

Billing and Payment Procedures. As scheduled Services are completed each month, Consultant shall present submit monthly itemized invoices for Services performed during the previous Monthly Period to the Citypreceding month. Each invoice shall state the date the Services were provided and the number of hours spent providing the Services. If requested by the City, Consultant shall present additional documentation evidencing the provision of services Services satisfactory to the City. The City agrees to approve or disapprove Consultant’s invoice and/or additional documentation, as the case may be, within ten (10) days after the City’s receipt of the invoice and/or additional documentation. The City agrees to pay the Consultant for work Services satisfactorily performed and expenses properly incurred within thirty (30) days after the City’s approval of a statement from the Consultant describing such work Services and expenses.

Billing and Payment Procedures. Consultant shall present monthly itemized invoices for Services performed during the previous Monthly Period to the City. Each invoice shall state the date the Services were provided and the number of hours spent providing the Services. If requested by the City, Consultant shall present additional documentation evidencing the provision of services satisfactory to the City. The City agrees to approve or disapprove Consultant’s invoice and/or additional documentation, as the case may be, within ten (10) days after the City’s receipt of the invoice and/or additional documentation. The City agrees to pay the Consultant for work satisfactorily performed and expenses properly incurred within thirty (30) days after the City’s approval of a statement from the Consultant describing such work and expenses.thirty

Billing and Payment Procedures. Consultant shall present monthly itemized invoices for Services performed during the previous Monthly Period Pe1iod to the City. Each invoice shall state the date the Services were provided and the number of hours spent providing the Services. If requested by the City, Consultant shall present additional documentation evidencing the provision of services satisfactory to the City. The City agrees to approve or disapprove Consultant’s 's invoice and/or additional documentation, as the case may be, within ten (10) days after the City’s 's receipt of the invoice and/or additional documentation. The City agrees to pay the Consultant for work satisfactorily performed and expenses properly incurred within thirty (30) days after the City’s approval of a statement from the Consultant describing such work and expenses.thirty