5.1. The Contractor will submit invoices based on one of the following examples below. Invoices shall be based through the last day of each month for review, approval, and payment by The Hirer, within 30 days of service.
5.1.1) Monthly Invoicing Straight time invoices shall be invoiced based on the number of hours agreed in the contract and shall not be accompanied with timesheets. Straight time invoices shall be invoiced by the 5th of month. Any deductions or additions shall be made on invoices for overtime, accompanied with documentation. Miscellaneous items shall be invoiced when required and as agreed in the WAS or this Contract as required. Invoices with amounts in dispute shall be paid within the agreed period.
5.1.2) (Bi-Weekly invoicing) Straight time invoices shall be invoiced based on the number of hours agreed in the contract and shall not be accompanied with timesheets. Straight time invoices shall be invoiced by the 5th and the 20th of each month. Overtime invoices shall be invoiced prior to the 15th and the 30th of each month and shall be accompanied with timesheets for straight time and overtime hours worked. Any deductions or additions shall be made on invoices for overtime, accompanied with documentation. Miscellaneous items shall be invoice when required and as agreed in the WAS or the contract as