Purchase Order Numbers. The Contractor shall clearly show the University’s purchase order numbers on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.
Purchase Order Numbers. If a Purchase Order Number is required for processing an invoice, Customer will provide such Purchase Order Number with the applicable Order Form. If issuance of a Purchase Order is delayed, Customer will provide a Purchase Order Number within 5 days of the Service Effective Date via email to xxxxxxxx@xxxx.xx. Notwithstanding the foregoing, the thirty (30) day period for payment shall commence as of the applicable invoice date. Such payment period shall not restart based on any delays in issuing a Purchase Order or any other Customer required procurement process.
Purchase Order Numbers. For those organizations that are billed via Purchase Order numbers please forward the number to our office prior to your booking, as per page one of the Agreement.
Purchase Order Numbers. MDP provides several options to integrate purchase order numbers into invoices automatically, including enabling Customer to include a purchase order on the specimen packaging or providing a purchase order with set values that Customer can update as needed in the Portal. If Customer’s accounts receivable department requires the use of a purchase order, then Customer understands that Customer must provide the required purchase order number(s) to MDP before MDP enters the specimens mailed by Customer into the MDP system. Customer understands that MDP cannot modify the invoices after they are generated to add purchase order number(s). But, if Customer adds the purchase order information into the Portal, the purchase order number(s) will be printed on the invoices generated the following month.
Purchase Order Numbers. You must supply us with purchase order numbers for each deemed purchase of any Products or other amount payable by you.
Purchase Order Numbers. The Customer shall supply immediately on demand such purchase order numbers as are required by the Customer's own internal procedures for any payments to be made under this Agreement.
Purchase Order Numbers. If the Customer requires a purchase order number, it is the Customer’s responsibility to ensure this is provided at the time each order is placed and also noted on the Hire Docket at time of authorisation. Tipping The categorisation and volume of material determined by the disposal/tip site, is the basis on which the material will be invoiced to the Customer when tipping is carried out on a Ten Tip Account. Supervision It is the responsibility of the Customer’s site representative’s to supervise equipment on-site. Failure to do so may result in Damage Claims or Credit Claims being rejected by Ten.
Purchase Order Numbers. When SFM is to be responsible for payment and before a vehicle is taken to a vendor for repair/service, SFM must be contacted by calling 000-000-0000. SFM will issue a Purchase Order (PO) Number for an estimated dollar amount for diagnostic or preventive maintenance services, and tell the operator which vendor to use for the repair or service to the vehicle. The PO Number and approved dollar amount must be given to the vendor and appear on the vendor’s Work Order before the operator signs the repair authorization. The license number and current mileage is required before the computer generates a PO. The repair/service must be performed by the vendor and location specified by SFM. The PO Number is issued for job/vendor specific. If for any reason the vendor cannot perform the repair, the operator shall inform SFM, so the PO Number can be voided. A new PO Number will then be issued to a different vendor. When a vendor does not charge for a repair/service, please notify SFM of the “no charge” so that SFM can keep accurate records. Providing the Customer has an established Agency-Owned Maintenance Facility their vehicles may be repaired or serviced by this facility and will not incur an Invoice from State Fleet Management.
Purchase Order Numbers. Purchase order numbers shall be referenced on all correspondence, invoicing, and packing slips relating to each order.
Purchase Order Numbers. Client shall promptly provide PARGESOFT with any purchase order numbers required for processing by Client of PARGESOFT' invoices. The issuance or failure to issue a purchase order or to provide a purchase order number to PARGESOFT shall in no way affect the obligations contained herein.
