Final Voucher Clause Samples

The Final Voucher clause establishes the requirement for the contractor or service provider to submit a final, comprehensive invoice or statement of costs at the conclusion of a project or contract. This voucher typically includes all charges, adjustments, and any outstanding claims, ensuring that all financial matters are settled before contract closeout. By mandating a final accounting, the clause helps prevent future disputes over payments and ensures both parties have a clear record of the contract’s financial completion.
Final Voucher. The Contractor shall submit a final voucher for the Agreement within thirty (30) days of project completion.
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Final Voucher. The acceptance by the Contractor of payment of all ▇▇▇▇▇▇▇▇ made on an approved voucher shall operate as and shall be a release of the County from all claims by the Contractor through the date of the Voucher.
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Final Voucher. The acceptance by the Consultant of payment of all ▇▇▇▇▇▇▇▇ made on the final approved Suffolk County Payment Voucher shall operate as and shall be a release of the County from all claims by the Consultant.
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Related to Final Voucher

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Monthly Invoices Consultant shall prepare and submit invoices on a monthly basis by the tenth of each month, unless requested otherwise by the City’s Contract Manager. The invoices shall be accompanied by the Monthly Progress Report that describes the work completed during the invoice’s billing period.

  • Final Invoice Within six months after completion of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, Connecting Transmission Owner shall provide an invoice of the final cost of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, determined in accordance with Attachment S to the ISO OATT, and shall set forth such costs in sufficient detail to enable Developer to compare the actual costs with the estimates and to ascertain deviations, if any, from the cost estimates. Connecting Transmission Owner shall refund to Developer any amount by which the actual payment by Developer for estimated costs exceeds the actual costs of construction within thirty (30) Calendar Days of the issuance of such final construction invoice.

  • Request for Payment A. Not more than once every thirty days the Consultant shall send electronically to ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • FINAL BILLING SUBMISSION Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.