Muskogee County contract specifies weekly invoicing and county payment schedule; ACH required
The contract requires Premier to present weekly time sheets, invoices to follow the County's accounts-payable schedule with payment on scheduled check dates, and states payment is due by ACH only.
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Under the terms, Premier employees will present a time sheet to the County or its representative for verification and signature at the end of each work week, and Premier will invoice weekly for total hours worked. The agreement says the County's signature on the time sheet indicates approval of hours worked and that if the County uses its own time reporting system, payment will be based on that system subject to the contract terms.
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