Monthly Invoices with Documentation Clause Samples

Monthly Invoices with Documentation. All requests for reimbursement by Contractor for performance hereunder must be submitted on a DSHS A-19 invoice with required documentation that includes the Billing Summary generated through the CMIS system. All requests for reimbursement amounts must be entered into the CMIS system The Contractor may submit a combined claim of all programs/services covered by this agreement. The A-19 and the Billing Summary amounts must match or the Region may request a corrected billing.
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Monthly Invoices with Documentation. All requests for reimbursement by the Contractor for performance hereunder must be submitted on a County approved invoice with attached County provided CMIS spreadsheet. The Contractor may submit a combined claim for all programs/services covered by this Agreement, provided the claim for each individual is separately identified. Separate identification occurs on the CMIS spreadsheet by indicating the number of service units delivered to each individual listed and the fee per unit. A unit is defined as: 7.6.1. An "Hour" is at least fifty (50) minutes of client service. Partial hours, to the quarter (15 minutes), may be recorded. 7.6.2. Contractor will complete CMIS documentation in compliance with ▇▇▇▇▇▇▇▇- ▇▇▇▇▇ Guidelines: Monthly Billing, including the “Monthly Client Service Update” document.
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Monthly Invoices with Documentation. All requests for reimbursement by the Contractor for performance hereunder must be submitted on a county-approved invoice and including documentation of invoicing specifics.
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Related to Monthly Invoices with Documentation

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy instructions for access by downloading from the Internet

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. Claims can arise, under certain types of insurance contract, long after the expiry of the policy. It is therefore important that you retain and keep safely all documents associated with your policy.

  • Direction to Account Debtors; Contracting Parties; etc Subject to the Intercreditor Agreement, upon the occurrence and during the continuance of an Event of Default (but without limiting the provisions of the Credit Agreement), if the Collateral Agent so directs any Grantor, such Grantor agrees (x) to cause all payments on account of the Accounts and Contracts to be made directly to the Cash Collateral Account, (y) that the Collateral Agent may, at its option, directly notify the obligors with respect to any Accounts and/or under any Contracts to make payments with respect thereto as provided in the preceding clause (x), and (z) that the Collateral Agent may enforce collection of any such Accounts and Contracts and may adjust, settle or compromise the amount of payment thereof, in the same manner and to the same extent as such Grantor. Subject to the Intercreditor Agreement, without notice to or assent by any Grantor, the Collateral Agent may, upon the occurrence and during the continuance of an Event of Default, apply any or all amounts then in, or thereafter deposited in, the Cash Collateral Account toward the payment of the Obligations in the manner provided in Section 5.4 of this Agreement. The reasonable out-of-pocket costs and expenses of collection (including reasonable out-of-pocket attorneys’ fees), whether incurred by a Grantor or the Collateral Agent, shall be borne by the relevant Grantor. The Collateral Agent shall deliver a copy of each notice given to any such obligors referred to in the preceding clause (y) to the relevant Grantor, provided that (x) the failure by the Collateral Agent to so notify such Grantor shall not affect the effectiveness of such notice or the other rights of the Collateral Agent created by this Section 3.3 and (y) no such notice shall be required if an Event of Default of the type described in Section 8.01(f) of the Credit Agreement has occurred and is continuing.

  • ODUF Packing Specifications 6.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.