Common use of Billing Method Clause in Contracts

Billing Method. 1.5.1 To receive payment for services rendered under this contract, the Contractor shall submit a fully completed invoice for work previously performed to: Minneapolis Public Housing Authority Attention: Accounts Payable, Suite 307 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇, ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or: ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ 1.5.2 At a minimum, the invoice shall detail the following information: 1.5.2.1 Unique invoice number; 1.5.2.2 Contractor’s name, address and telephone number; 1.5.2.3 Date of invoice and/or billing period; 1.5.2.4 Contract number; 1.5.2.5 Brief description of services rendered, including applicable time frame; 1.5.2.6 Address and Asset Management Project (AMP) where work was performed, if applicable; and 1.5.2.7 Itemized unit cost(s) and total dollar amount being billed. 1.5.3 MPHA will pay each such properly completed invoice received on a Net/30 basis. Any invoice received not properly completed will not be paid unless and/or until the Contractor complies with the applicable provisions of this contract. 1.5.4 The Contractor shall deliver to MPHA an invoice each month for services performed the previous month.

Billing Method. 1.5.1 To receive payment for services rendered under this contract, the Contractor shall submit a fully completed invoice for work previously performed to: Minneapolis Public Housing Authority Attention: Accounts Payable, Suite 307 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇, ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or: ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ 1.5.2 At a minimum, the invoice shall detail the following information: 1.5.2.1 Unique invoice number; 1.5.2.2 Contractor’s name, address and telephone number; 1.5.2.3 Date of invoice and/or billing period; 1.5.2.4 Contract number; 1.5.2.5 Brief description of services rendered, including applicable time frame; 1.5.2.6 Address and Asset Management Project (AMP) where work was performed, if applicable; and 1.5.2.7 Itemized unit cost(s) and total dollar amount being billed. 1.5.3 MPHA will pay each such properly completed invoice received on a Net/30 basis. Any invoice received not properly completed will not be paid unless and/or until the Contractor complies with the applicable provisions of this contract. 1.5.4 The Contractor shall deliver to MPHA an a separate invoice for each month for services performed the previous monthwork order.

Billing Method. 1.5.1 To receive payment for services rendered under this contract, the Contractor shall submit a fully completed invoice for work previously performed to: Minneapolis Public Housing Authority Attention: Accounts Payable, Suite 307 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇, ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or: ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ 1.5.2 At a minimum, the invoice shall detail the following information: 1.5.2.1 Unique invoice number; 1.5.2.2 Contractor’s name, address and telephone number; 1.5.2.3 Date of invoice and/or billing period; 1.5.2.4 Contract number; 1.5.2.5 Brief description of services rendered, including applicable time frame; total hours being billed for each service at each detailed site; 1.5.2.6 Address and Asset Management Project (AMP) or address where the work was performed, if applicable; and; 1.5.2.7 Itemized unit cost(s) and total Total dollar amount being billed. 1.5.3 MPHA will pay each such properly completed invoice received on a Net/30 basis. Any invoice received not properly completed will not be paid unless and/or until the Contractor complies with the applicable provisions of this contract. 1.5.4 The Contractor shall deliver to MPHA an invoice each month for services performed the previous month.

Billing Method. 1.5.1 1.4.1 To receive payment for services rendered under this contract, the Contractor shall submit a fully completed invoice for work previously performed to: Minneapolis Public Housing Authority Attention: Accounts Payable, Suite 307 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇, ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or: ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ 1.5.2 1.4.2 At a minimum, the invoice shall detail the following information: 1.5.2.1 1.4.2.1 Unique invoice number; 1.5.2.2 1.4.2.2 Contractor’s name, address and telephone number; 1.5.2.3 1.4.2.3 Date of invoice and/or billing period; 1.5.2.4 1.4.2.4 Contract number; 1.5.2.5 1.4.2.5 Brief description of services rendered, including applicable time frame; 1.5.2.6 1.4.2.6 Address and Asset Management Project (AMP) where work was performed, if applicable; and 1.5.2.7 1.4.2.7 Itemized unit cost(s) and total dollar amount being billed. 1.5.3 1.4.3 MPHA will pay each such properly completed invoice received on a Net/30 basis. Any invoice received not properly completed will not be paid unless and/or until the Contractor complies with the applicable provisions of this contract. 1.5.4 1.4.4 The Contractor shall deliver to MPHA an invoice each month for services performed the previous month.