Common use of Billing Policies Clause in Contracts

Billing Policies. 1. Turn in your invoice within 3 - 5 business days. 2. Send all estimates through appropriate software. 3. You may email the invoice to: ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇. 4. To assure prompt payment - the invoice needs to include the following: • Company Name, Mailing Address & Phone Number. • Service address and date of service. • Itemized breakdown of material and labor.

Appears in 2 contracts

Sources: Preferred Vendor Agreement, Preferred Vendor Agreement

Billing Policies. 1. Turn in your invoice within 3 - 5 business days. 2. Send all estimates through appropriate software. 3. You may email the invoice to: ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇. 43. To assure prompt payment - the invoice needs to include the following: • Company Name, Mailing Address & Phone Number. • Service address and date of service. • Itemized breakdown of material and labor. • Pictures: Before work begins. After work is completed.

Appears in 1 contract

Sources: Preferred Vendor Agreement

Billing Policies. 1. Turn in your invoice within 3 - 5 business days. 2. Send all estimates through appropriate software. 3. You may email the invoice to: ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇. 43. To assure prompt payment - the invoice needs to include the following: • Company Name, Mailing Address & Phone Number. • Service address and date of service. • Itemized breakdown of material and labor.

Appears in 1 contract

Sources: Preferred Vendor Agreement

Billing Policies. 1. Turn in your invoice invoices within 3 - – 5 business days. 2. Send all estimates through appropriate software. 3. You may Please email the invoice to: to ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇. 43. To assure prompt payment - – the invoice needs to include the following: • Company Name, Mailing Address & Phone Number. • Service address and date of service. • Itemized breakdown of material and labor. • Pictures: Before work begins. After work is completed.

Appears in 1 contract

Sources: Vendor Agreement