Common use of Instructions to Contractor Clause in Contracts

Instructions to Contractor. A. To expedite the processing of invoices submitted to the DSH for distribution of funds, all invoice(s) shall be submitted to the DSH for review and approval at either: Department of State Hospitals Attention: Accounting Office 0000 Xxxxx Xxxxxx, Xxxx 000 Sacramento, CA 95814 OR XXXXXX.XxxxxxxxXxxxxxx@xxx.xx.xxx

Instructions to Contractor. A. To expedite the processing of invoices submitted to the DSH for distribution of fundspayment, all invoice(s) shall be submitted to the DSH for review and approval at either: Department of State Hospitals AttentionAttn: Accounting Office Accounts Payable 0000 Xxxxx 0 Xxxxxx, Xxxx 000 XX-2 Sacramento, CA 95814 OR XXXXXX.XxxxxxxxXxxxxxx@xxx.xx.xxxE-Mail: XXXXxx.XxxxxxxxXxxxxxx@xxx.xx.xxx

Instructions to Contractor. A. To expedite the processing of invoices submitted to the DSH for distribution of fundspayment, all invoice(s) shall be submitted to the DSH for review and approval at either: Department of State Hospitals – Coalinga Attention: Accounting Office Xxxxxx X.X. Xxx 0000 Xxxxx XxxxxxXxxxxxxx, Xxxx 000 Sacramento, CA 95814 OR XXXXXX.XxxxxxxxXxxxxxx@xxx.xx.xxxXX 00000

Instructions to Contractor. A. To expedite the processing of invoices submitted to the DSH for distribution of fundspayment, all invoice(s) shall be submitted to the DSH for review and approval at either: Department of State Hospitals AttentionAttn: Accounting Office Accounts Payable 0000 Xxxxx X Xxxxxx, Xxxx 000 SacramentoXX-0 Xxxxxxxxxx, CA 95814 XX 00000 OR XXXXXX.XxxxxxxxXxxxxxx@xxx.xx.xxxE-Mail: XXXXxx.XxxxxxxxXxxxxxx@xxx.xx.xxx

Instructions to Contractor. A. To expedite the processing of invoices submitted to the DSH for distribution of funds, all invoice(s) invoices shall be submitted to the DSH for review and approval at either: Department of State Hospitals Attention: Accounting Office Office, MS-0 0000 Xxxxx Xxxxxx, Xxxx 000 X Xxxxxx Sacramento, CA 95814 OR XXXXXX.XxxxxxxxXxxxxxx@xxx.xx.xxxOR

Instructions to Contractor. A. To expedite the processing of invoices submitted to the DSH for distribution of fundspayment, all invoice(s) shall be submitted to the DSH for review and approval at either: Department of State Hospitals Attention: Accounting Office 0000 Xxxxx Xxxxxx, Xxxx 000 Sacramento, CA 95814 OR XXXXXX.XxxxxxxxXxxxxxx@xxx.xx.xxx