Timeline for Payment Clause Samples

Timeline for Payment. PATHFINDERS may request payment from CITY no more than every 30 days. CITY shall provide payment to PATHFINDERS within 30 days of receipt of each invoice.
View SourceView Similar (2)
Timeline for Payment. The District will make reasonable efforts to pay Contractor within sixty (60) days of the District’s receipt of an invoice from Contractor that the District accepts as compliant with this Agreement and the terms of the grant. If payment is not issued within 60 days, the District will provide to Contractor, upon Contractor’s request, a written explanation of the delay with the estimated timeline for payment. I. TOTAL COST OF THE AGREEMENT (NOT-TO-EXCEED AMOUNT) The Total Cost of this Agreement (Not to Exceed Amount) shall be as provided in Section C (“Compensation”) of this Agreement.
View SourceView Similar (2)

Related to Timeline for Payment

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 Code of Federal Regulations (CFR) 75, Subpart E (Cost Principles). Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.