METHOD OF BILLING AND PAYMENT. 6.2.1 Payment shall be due within thirty (30) days of date stipulated on the invoice, provided, invoice is accepted for payment. Payment shall be made only for approved invoices. The CITY retains the right to delay or withhold payment for services which have not been accepted by the CITY.
Appears in 10 contracts
Sources: Uniform Purchase Agreement, Consulting Agreement, Group Medical and Benefits Agreement
METHOD OF BILLING AND PAYMENT. 6.2.1 Payment shall be due within thirty (30) days of date stipulated on the invoice, provided, invoice is accepted for payment. Payment shall be made only for approved invoices. The CITY retains the right to delay or withhold payment for services which have not been accepted by the CITY.. <DEPARTMENTS ARE TO SPECIFY METHOD OF BILLING AND PAYMENT IF DIFFERENT FROM ABOVE. PLEASE DISCUSS WITH FINANCE IF NECESSARY>
Appears in 6 contracts
Sources: Owner’s Representative / Construction Project Management and Inspection Services Agreement, Request for Proposals (Rfp), Request for Proposal (Rfp)
METHOD OF BILLING AND PAYMENT. 6.2.1 Payment shall be due within thirty (30) days of date stipulated on the invoice, provided, invoice is accepted for payment. Payment shall be made only for approved invoices. The CITY retains the right to delay or withhold payment for services which have not been accepted by the CITY.. CONTRACTOR has accepted the following payment term for payment of all work provided during this CONTRACT:
Appears in 5 contracts
Sources: Franchise Agreement, Parking Management Services Agreement, Invitation to Bid