PROHIBITION AGAINST ADVANCE PAYMENT Accept Reject NOTES/COMMENTS: Reject & Provide (Initial) (Initial) Alternative within RFP Response (Initial) Payments shall not be made until contractual deliverable(s) are received and accepted by the State. PAYMENT Accept Reject Reject & Provide NOTES/COMMENTS: (Initial) (Initial) Alternative within RFP Response (Initial) State will render payment to Contractor when the terms and conditions of the contract and specifications have been satisfactorily completed on the part of the Contractor as solely determined by the State. Payment will be made by the responsible agency in compliance with the State of Nebraska Prompt Payment Act (See Neb. Rev. Stat. §81-2401 through The State may require the Contractor to accept payment by electronic means such as ACH deposit. In no event shall the State be responsible or liable to pay for any services provided by the Contractor prior to the Effective Date, and the Contractor hereby waives any claim or cause of action for any such services. INVOICES Accept Reject Reject & Provide NOTES/COMMENTS: (Initial) (Initial) Alternative within RFP Response (Initial) Invoices for payments must be submitted by the Contractor to the agency requesting the services with sufficient detail to support payment. Invoices must be submitted to Driver and Vehicle Records Administrator, PO Box 94789, Lincoln, Nebraska 68509-4789. A contact name and email address will be given upon Contract execution to submit invoices electronically. The terms and conditions included in the invoice shall be deemed Contractor’s
PROHIBITION AGAINST ADVANCE PAYMENT Accept (Initial) Reject (Initial) Reject & Provide Alternative within RFP Response (Initial) NOTES/COMMENTS: Payments shall not be made until contractual deliverable(s) are received and accepted by the State. PAYMENT Accept (Initial) Reject (Initial) Reject & Provide Alternative within RFP Response (Initial) NOTES/COMMENTS: State will render payment to Contractor when the terms and conditions of the contract and specifications have been satisfactorily completed on the part of the Contractor as solely determined by the State. Payment will be made by the responsible agency in compliance with the State of Nebraska Prompt Payment Act (See Neb. Rev. Stat. §81-2401 through The State may require the Contractor to accept payment by electronic means such as ACH deposit. In no event shall the State be responsible or liable to pay for any services provided by the Contractor prior to the Effective Date, and the Contractor hereby waives any claim or cause of action for any such services. INVOICES Accept (Initial) Reject (Initial) Reject & Provide Alternative within RFP Response (Initial) NOTES/COMMENTS: Invoices for payments must be submitted by the Contractor to the agency requesting the services with sufficient detail to support payment. Invoices must be submitted to Driver and Vehicle Records Administrator, PO Box 94789, Lincoln, Nebraska 68509-4789. A contact name and email address will be given upon Contract execution to submit invoices electronically. The terms and conditions included in the Contractor’s invoice shall be deemed
5089%20Z1%20RFP%20Final%208-31-15.docx