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<br />- <br /> <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />A <br /> <br />SECTION 6 <br />PROCESSING OF STATEMENT OF SERVICESJlNVOICES <br /> <br />Cut-off date is the close of the business day of the 20th day of each month. Contractor shall submit by the 25th day <br />of each month Contractor's completed Statement of Services/Invoice. Should the 25th fall on a weekend or holiday, <br />Contractor shall submit his application on the next workday. <br /> <br />Contractor is advised that processing of invoices must follow this schedule, as the City has funding requirements and <br />other payment obligations which may prevent payment of late Statement of Services for that month's billing cycle. A <br />late Statement of Services with a recommendation for payment will be paid in the next month's billing cycle. <br /> <br />END OF SECTION <br /> <br />36 <br />