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Metropolitan, in its sole discretion, grants Agency, in writing, an extension of time <br />to complete the work and submit its invoices. <br />7. Billings and Payments <br />a. Agency shall submit monthly invoices to Metropolitan's Accounts Payable Section, <br />whose email address is AccountsPavableBusiness@mwdh2o com and provide a <br />copy to the Agreement Administrator at dbentlev@mwdh2o.com. Agency <br />address change must be submitted in writing to Metropolitan's Professional <br />Services Contracting Team, at AgreementAddressChange(@mwdh2o.com. <br />Without proper notification of an address change, Agency's invoice payment may <br />be delayed. <br />b. The individual listed in the agreement as Agency's Agreement Administrator or <br />other identified designee shall sign and certify the invoice to be true and correct <br />to the best of his/her knowledge.*Agency's invoices shall include the following <br />information: <br />i. Agency is to provide all the relevant information required by Exhibit <br />B —Sample Invoice, attached to this Agreement, when submitting its <br />invoices to Metropolitan. <br />ii. Agency's consultant and sub -consultant labor charges shall be <br />itemized by date of service, employee name, title/classification, <br />corresponding labor rate, number of hours worked, description of <br />work performed, total amount due for labor charges, and shall <br />include the following affirmation: <br />"By signing this invoice, Agency certifies that work described herein is <br />an accurate and correct record of services performed for <br />Metropolitan under this agreement and this work has not been billed <br />on any other client or study partner invoices." <br />Invoices shall itemize allowable expenses and include receipts for <br />which reimbursement is sought for any items over Ten Dollars <br />City of Santa Ana 7 Agreement No. 189280 <br />-* ftDt-T�oj 25B-10 <br />