Common use of Invoice Procedures Clause in Contracts

Invoice Procedures. All invoices are to be submitted to the address set forth on the signature page of this Agreement. Connections will pay a properly submitted and undisputed itemized invoice, supported by all relevant receipts, within thirty (30) days of receipt. Invoices must include a brief description of the Services performed, the time expended by Contractor in performing the Services, and details for all expenses incurred during the preceding month, with supporting documentation allocated by contract number and Work Assignment number, where these are provided. Unless otherwise agreed upon in a Work Assignment, Contractor will not be compensated for Services or reimbursed for expenses which are invoiced more than thirty (30) days after the performance of such Services or incurring of such expenses.