Common use of Invoice Procedures Clause in Contracts

Invoice Procedures. After the JBE has accepted Services and Work, Contractor will send one original and two copies of a correct, itemized invoice for the accepted Services and Work to “Accounts Payable,” at the address indicated in the applicable Participating Addendum. Invoices shall reference the Purchase Order Number and/or Contract as applicable. Submitted invoices are to be in accordance with Exhibit 7 (Acceptance and Sign-Off Form). Invoices are to be submitted in arrears for the services provided and within thirty (30) days of the accepted Work. Billing shall cover services not previously invoiced. JBEs will not pay in advance for (i) Services or Work; or (ii) software license fees prior to live, productive use of the Licensed Software (“Go-live”).

Invoice Procedures. After the JBE has accepted Services and Work, Contractor will send one original and two copies of a correct, itemized invoice for the accepted Services and Work to “Accounts Payable,” at the address indicated in the applicable Participating Addendum. Invoices shall reference the Purchase Order Number and/or Contract Agreement and Participating Addendum Numbers as applicable. Submitted invoices are to be in accordance with Exhibit 7 5 (Acceptance and Sign-Off Form). Invoices are to be submitted in arrears for the services provided and within thirty (30) days of the accepted Work. Billing shall cover services not previously invoiced. JBEs will not pay in advance for (i) Services services, Deliverables, or Work; or (ii) software license fees prior to live, productive use of the Licensed Software (“Go-live”).