Common use of Invoice Procedure Clause in Contracts

Invoice Procedure. The Contractor shall submit monthly invoices to the District requesting payment for goods and/or services provided during each calendar month. Invoices should be submitted to both Accounts Payable Department and the Director of Maintenance and Operations. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇ Savannah, GA 31401 Invoices should be submitted with the following information and/or documentation: 1. Purchase Order Number 2. Project Name – Periodical Subscription Services (Annual Contract) 3. Site Description 4. Description of Work