Invoice Fields Sample Clauses

Invoice Fields. At a minimum, Vendor’s invoice will contain the following fields: i. Member name and Vendor-assigned account number for the Member; ii. Invoice line number and Member’s order number (Member must provide an order number at the time of order for this to appear on Vendor’s invoice); iii. ▇▇▇▇ to and ship to address; iv. Invoice date; v. Vendor’s SKU item number, Product name/description and packaging as associated with NDC number (if applicable to this Agreement); vi. Unit price, quantity ordered, quantity shipped, extension (unit price multiplied by the quantity shipped), and total invoice price; and vii. Applicable omit codes (e.g., manufacturer backorder, manufacturer discontinued, etc.).