Consideration and Payments. As full consideration for the satisfactory performance of Associate's obligations under this Contract, Company will pay Associate within thirty (45) calendar days upon receipt of invoice in strict accordance with Exhibit B “Pricing Schedule,” attached hereto and by this reference incorporated herein. Associate shall submit invoices for payment for Services received under this Contract. All invoices shall reference the individuals name, date(s) of service, rate per day, total rate, aircraft tail number, flight leg number and separately listed expenses. All invoices shall be addressed as follows: (Company Name Here) Attn: Accounts Payable Invoices are also to be sent to ___(e mail address)____and made available in an electronic format compatible with Microsoft Excel (.xls, xlsx or .csv).
Appears in 1 contract
Sources: Professional Services Contract
Consideration and Payments. As full consideration for the satisfactory performance of Associate's obligations under this Contract, Company will pay Associate within thirty (45) calendar days upon receipt of invoice in strict accordance with Exhibit B “Pricing Schedule,” attached hereto and by this reference incorporated herein. Associate shall submit invoices for payment for Services received under this Contract. All invoices shall reference the individuals name, date(s) of service, rate per day, total rate, aircraft tail number, flight leg number and separately listed expenses. All invoices shall be addressed as follows: (Company Name Here) Attn: Accounts Payable INVOICES THAT DO NOT CONTAIN THE ABOVE INFORMATION, OR ARE NOT ADDRESSED AS ABOVE, MAY CAUSE PAYMENT DELAY. Invoices are also to be sent to ___(e mail address)____and address) and made available in an electronic format compatible with Microsoft Excel (.xls, xlsx or .csv).
Appears in 1 contract
Sources: Professional Services Contract