Common use of Invoice Process Clause in Contracts

Invoice Process. (a) Invoices, which are in an acceptable form to the TPO and without disputable items, which are received by the TPO, will be processed for payment within thirty (30) days of receipt by the TPO. (b) The CONSULTANT will be notified of any disputable items contained in invoices submitted by the CONSULTANT within fifteen (15) days of receipt by the TPO with an explanation of the deficiencies. (c) The TPO and the CONSULTANT will make every effort to resolve all disputable items contained in the CONSULTANT’s invoices. (d) Each invoice shall reference this Agreement, the appropriate Work Order and Change Order if applicable, and billing period. (e) The Florida Local Government Prompt Payment Act shall apply when applicable. A billing period represents the dates in which the CONSULTANT completed goods and/or services referenced in an invoice. (f). Invoices are to be forwarded directly to: ▇▇▇▇▇ ▇▇▇▇▇▇▇, Chief Financial Officer River to Sea TPO ▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇., ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇