Invoice and Payment Sample Clauses

Invoice and Payment. A. Grantee will request payment monthly using the State of Texas Purchase Voucher (Form B- 13) and acceptable supporting documentation for reimbursement of the required services/deliverables. The Grantee will submit the Financial Status Report (FSR-269A). Vouchers, supporting documentation, and Financial Status Reports should be mailed or emailed to the addresses below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx B-13s and supporting documentation should be sent to: xxxxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx. FSRs should be sent to: XXXXxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx.
Invoice and Payment. X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) located at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to all addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx and EMAIL: XXXXX.Xxxxxxxxx@xxxx.xxxxx.xxx
Invoice and Payment. A. Grantee will request payments using the State of Texas Purchase Voucher (“Form B-13”) that is currently available online and can accessed at: xxxx://xxx.xxxx.xxxxx.xxx/grants/forms.shtm. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 X.X. Xxx 000000 Xxxxxx, Xxxxx 00000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxx.xxxxx.xxx, XXXXxxxxxxx@xxxx.xxxxx.xxx, XXX@xxxx.xxxxx.xxx, and your assigned Program Liaison.
Invoice and Payment. 10.1 Wording, order of the text and prices of invoices have to correspond to the respective order. Additions or reductions of deliveries have to be listed separately in the invoice.
Invoice and Payment. 10.1 Seller's invoices shall agree with the respective orders in their wording, order of items and prices. Any additional or deleted services or supplies shall be stated separately in the invoice.
Invoice and Payment. A separate invoice shall be issued for each shipment. Unless otherwise specified on this order, no invoice shall be issued prior to shipment of the goods and no payment shall be made prior to receipt of both the goods and a correct invoice. Applicable discount periods shall be computed from the date of receipt of the goods and a correct invoice to the date Buyer's check is mailed. Unless freight and other charges are itemized, discount shall be taken on the full amount of invoice.
Invoice and Payment. 1. As a matter of principle, two copies of all invoices shall be provided, with the duplicate clearly marked as such. Under no circumstances may they be included with the goods. The invoices shall include the order number, date of the order and the supplier number; otherwise, no guarantee can be given of compliance with the payment period. Part deliveries shall be clearly marked as such on the invoices.