Payment Cycle. In consideration for the services rendered, the CITY agrees to pay on a bi-monthly basis as per billing from CONTRACTOR. The amounts to be paid to the CONTRACTOR under the terms of this agreement will be those amounts stipulated in Appendix A hereto, unless otherwise specified by the modification to the contract. An invoice must be submitted by the CONTRACTOR to the CITY prior to any processing of payment. CITY will make full payment to CONTRACTOR within (4) weeks of receiving invoice.
Appears in 7 contracts
Sources: Agreement to Provide Official Services, Agreement to Provide Official Services for Youth and Adult Basketball, Agreement to Provide Official Services for Youth Flag Football
Payment Cycle. In consideration for the services rendered, the CITY agrees to pay on a bi-monthly basis as per billing from CONTRACTOR. The amounts to be paid to the CONTRACTOR under the terms of this agreement will be those amounts stipulated in Appendix A hereto, unless otherwise specified by the modification to the contract. An invoice must be submitted by the CONTRACTOR to the CITY prior to any processing of payment. CITY will make full payment to CONTRACTOR within (4) weeks of receiving invoice.
Appears in 2 contracts
Sources: Agreement to Provide Official Services for Adult Softball, Agreement to Provide Official Services