Common use of Instructions to Contractor Clause in Contracts

Instructions to Contractor. A. To expedite the processing of invoices submitted to the DSH for payment, all invoice(s) shall be submitted to the DSH for review and approval at either:

Instructions to Contractor. A. To expedite the processing of invoices submitted to the DSH for payment, all invoice(s) shall be submitted to the DSH for review and approval at either: B. Contractor shall submit one original and three copies of each invoice, unless emailed. C. Contractor shall type, not handwrite, each invoice on company letterhead. DSH may provide an invoice template, if requested, which may be used in lieu of company letterhead.