Common use of Payment Procedures and Approvals Clause in Contracts

Payment Procedures and Approvals. 5.1 The Consultant shall invoice the Authority in respect of the Fees and Charges monthly in arrears during or at such dates or at the end of such other periods as may be specified Schedule 2. 5.2 It is a condition precedent of the submission of an invoice on completion of a milestone that all preceding milestones specified in Schedule 2 have been completed. 5.3 The Consultant shall submit invoices to the address set out in Schedule 1, each such invoice shall contain all information required by the Authority including the Authority’s Account Details, the Consultant’s name and address, a separate calculation of VAT and a brief description of the Services provided. Invoices shall be clear, concise, accurate, and adequately descriptive to avoid delays in processing subsequent payment.