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<br />I <br />II <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />SECTION 6 <br />PROCESSING OF INVOICES <br /> <br />The cut-off date for statements is the close of the business day of the 20th day of each month. The <br />Contractor shall submit by the 22nd day of each month Contractor's completed Invoice. Should the 22nd <br />fall on a weekend or holiday, Contractor shall submit his Invoice on the next workday. <br /> <br />Payment will be made by the City after commodities/services have been received, accepted, and properly <br />invoiced as indicated in contract and/or order. Invoice must bear the purchase order number and the <br />appro <br /> <br />Contractor is advised that processing of invoices must follow this schedule, as the Owner has funding <br />requirements and other payment obligations which may prevent payment of late Invoices for that <br />month's billing cycle. A late invoice with a recommendation for payment will be paid in the next month's <br />billing cycle. <br /> <br />END OF SECTION <br /> <br />PAGE 26 OF 78 <br />