Invoices for Payment Clause Samples
Invoices for Payment. Once a month, no later than the 15th day of the month following the month in which services are performed under this Agreement, Consultant shall submit to District’s Account Payable Office an accurate and complete Invoice for Payment, using a form of application approved by and satisfactory to District, signed by Consultant, requesting payment for Basic Services and Additional Services completed by Consultant and Reimbursable Expenses incurred and paid by Consultant during the preceding calendar month that is calculated based on the following:
3.5.1 the number of hours of Basic Services performed by Consultant’s personnel in accordance with this Agreement multiplied times the corresponding Contract Hourly Rates for such personnel; plus
3.5.2 authorized Reimbursable Expenses (as defined in Section 4.2, below) that have been incurred and paid by Consultant; plus
3.5.3 if Additional Services have been authorized in writing by District pursuant to Section 4.1, below, a compensation for performance of such Additional Services that is based on the number of hours of Additional Services performed by Consultant’s personnel in accordance with the Agreement multiplied times the Contract Hourly Rates for such personnel set forth in Supplemental Compensation Provisions - Exhibit “C” attached hereto.
3.5.4 less, payments previously made;
3.5.5 less, amounts that District is authorized to retain or withhold pursuant to the terms of this Agreement.
Invoices for Payment. 2.10.5.1 The Procurement Manager receives the goods and invites the user Department to check the goods for quality assurance -1 day.
2.10.5.2 Submission of invoice by supplier/service provider to the Procurement Manager.
2.10.5.3 The Procurement Manager attaches the relevant documents (Good Received Notes, Copy of Purchase Order, etc.) to the invoice and passes them to the Accounts Officer- Creditors -1 day
2.10.5.4 The Accounts Officer-Creditors prepares a payment voucher and forwards it to the Director of Finance for authorization - 5 days
2.10.5.5 Director of Finance authorizes payment - 4 days 2.10.5.6 Preparation of Cheque/ transfer of funds - 2 days 2.10.5.7 Dispatch of Cheque -1 day
Invoices for Payment. 3.1 For firm-fixed price contracts, Contractor shall submit invoices for progress payments to Owner for labor and materials incorporated in the site.
3.2 For time and material contracts, Contractor shall submit invoices as work progresses subject to a 10% retainage. Each invoice shall show in detail all items of labor and materials for which payment is then due.
3.3 For work performed on field Change Orders, field releases and supplements, Contractor shall submit invoices when all work has been completed. Each invoice shall show in detail all items of labor and materials for which payment is then due.
3.4 When all of the work is finally complete (including field Change Orders, field releases and supplements), Contractor shall submit an invoice for final payment to Owner. The invoice shall be accompanied by sworn and notarized statements and materialmen's certificates as Owner shall require pursuant to applicable state laws and releases of liens from Contractor, all Subcontractors and materialmen, showing payment in full for all work, labor, material and services furnished by them and such other data substantiating Contractor's right to payment as Owner shall require.
3.5 No claims for payment shall be accepted by Owner unless made within one year from date of completion of the applicable work.
Invoices for Payment. For Phases I and II, invoices shall be submitted to the OWNER monthly to cover the amount earned during the preceding month. Payment for Phase III shall not be made until the phase is completed as described above. Invoices must include a description of services for which compensation is being requested including an explanation of requests for partial payments for ongoing services within a phase.
Invoices for Payment. Within [***] as specified in Sections 8.1 and 8.2, Tencent will send Licensee or its Sublicensee(s) (via e-mail to an email address instructed in writing by Licensee) an invoice of the [***], as the case may be, for the amounts set out in Sections 8.1 and 8.2 in U.S. dollars.
Invoices for Payment. (a) Amounts properly due and payable under this Agreement to the Operations Consultancy Service Provider shall be paid within 14 days from the date of Operations Consultancy Service Provider’s invoice.
(b) The Owner shall not withhold payment of any fee properly due to the Operator without giving the Operator a notice of his intention to withhold payment, with reasons, no later than ten (10) days prior to the date on which the fee payment becomes due. If such notice of an intention to withhold payment is not given to the Operator, then the Operator shall have the right to obtain the payment.
Invoices for Payment