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