Additional Invoice Instructions Clause Samples
The "Additional Invoice Instructions" clause outlines specific requirements or procedures that must be followed when preparing and submitting invoices under the contract. This may include details such as required supporting documentation, formatting standards, submission methods, or reference numbers that must be included on each invoice. By providing these instructions, the clause ensures that invoices are processed efficiently and accurately, reducing the risk of payment delays or disputes due to incomplete or incorrect billing information.
Additional Invoice Instructions. In addition to the invoice instructions set forth in the above-mentioned Master Service Agreement, Subcontractor shall submit an invoice summary page as incorporated herein with each invoice submission. Subcontractor may use its own invoice summary format if such is substantially similar to the template provided in this Subcontract.
Additional Invoice Instructions. In addition to the requirements listed above and those contained in the applicable Purchase Order, please note the following instructions: