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recover the fees for those services and the Contractor shall fully cooperate during the recovery. Billing and Payment a. The Contractor shall submit an Invoice Voucher to the Kittitas County Juvenile Court at the end of each month, except that any work provided in September 2018 may be billed with that work provided in October 2018. The Quarterly Report referenced above, mandated by RCW 13.40.162(7) shall be provided to the Court through Juvenile Court Services and to the parties through counsel. The invoice for the month in which this report is provided as required shall include the above charge for the report. Provision of each of those reports as required is a mandatory condition precedent to payment for any invoice subsequent to that period. b. Kittitas County shall pay the Contractor upon acceptance of a properly completed Invoice Voucher. The invoice shall describe and document the following: (1) Date and time period of service(s) performed; (2) Case #; and (3) Description of work performed. c. Payment shall be considered timely if made by Kittitas County within 30 days after the receipt of the properly completed invoice . d. The Contractor accepts Kittitas County payment as the sole and complete payment for the services provided under this contract. e. Kittitas County shall not reimburse the Contractor for authorized services not provided to clients, or for services provided which are not authorized or provided in accordance with the "Statement of Work". If the Kittitas County Juvenile Court pays the Contractor for services authorized but not provided by the Contractor in accordance with this Contract's "Statement of Work", the amount paid shall be considered to be an overpayment. f. If this Contract is terminated for any reason, the Kittitas County Juvenile Court shall pay for only those services authorized and provided through the date of termination. Professional Services Agreement (rev. 02/26/2017) Page 16 of 20