Common use of Payment Program Clause in Contracts

Payment Program. It is the intent of County that Certified Local SBEs will receive prompt payment for Services they provide to County. Prompt payment is defined as fifteen (15) calendar days after receipt of an undisputed invoice that has been properly matched against a receiving or shipping document, service deliverable or payment schedule, or any other validation of receipt document.

Appears in 2 contracts

Sources: Subaward Agreement, Subaward Agreement