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DocuSign Envelope lD: 7 C237 4F 6-A621 -48'12-B,36E-C9F031 F54785 <br />c. <br />upon receipt of properly completed invoices which shall be submitted to the program <br />administrator, Rachel Meade, via MFT by the Contractor monthly. Payments shall be in <br />accordance with delivery and approval of deliverables as outlined in the Deliverables Table. <br />Payment. Payment shall be considered timely if made by HCA within thirty (30) days after receipt <br />and acceptance by HCA of the properly completed invoices. Payment shall be sent to the <br />address designated by the Contractor on page one (1) of this Contract. HCA may, at its sole <br />discretion, withhold payment claimed by the Contractor for services rendered if Contractor fails to <br />satisfactorily comply with any term or condition of this Contract. <br />d. Claims for payment submitted by the Contractor to HCA for amounts due and payable under this <br />agreement that were incurred prior to the expiration date shall be paid by HCA if received by <br />HCA within 90 days after the expiration date. <br />e. HCA shall not reimburse the Contractor for any fees and expenses which exceed the maximum <br />consideration of this contract. <br />HCA Contract No. K5885-02 Page 7 of7