Common use of Payments and Invoicing Clause in Contracts

Payments and Invoicing. 5.1 OC San shall pay itemized invoices for work completed in accordance with Exhibit “A” thirty (30) days from receipt of the invoice and after approval by OC San’s Project Manager or designee. OC San shall be the determining party, in its sole discretion, as to whether the Services have been satisfactorily completed. 5.2 Contractor shall submit its invoices to OC San Accounts Payable by electronic mail to ▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇. In the subject line include “INVOICE” and the Purchase Order Number.

Payments and Invoicing. 5.1 OC San shall pay itemized invoices submitted monthly for work completed in accordance with Exhibit “A” and consistent with Exhibit “B” thirty (30) days from receipt of the invoice and after approval by OC San’s Project Manager or designee. OC San shall be the determining party, in its sole discretion, as to whether the Services have been satisfactorily completed. 5.2 Contractor Consultant shall submit its invoices to OC San Accounts Payable by electronic mail to ▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇. In the subject line include “INVOICE” and the Purchase Order Number.