Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineering Department, Capital Improvement Projects Division, Attn: Xxxxx Xxxxx, 0000 XX 00xx Xxxxxx, Xxxx. 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxx@xxxxxxx.xxx.
Invoice Submission. The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.
Invoice Submission. Individual delivery orders will specify requirements for the preparation of vouchers and invoices.
Invoice Submission. Consultant shall submit one (1) original of invoices to the Judicial Council Project Manager for processing.
Invoice Submission. The Contractor must submit invoices electronically to FAA Account Payable Office, Contracting Officer, and Program Office COR. Invoices must include the following documentations: Time sheets for cost reimbursement, T&M, LH, or SFP-XXX contracts or task orders. Backup documentations (i.e. sales receipts) for ODCs including travel. Approval documentations for overtime or ODCs including travel. The Government may change the invoicing process any time during the life of the MOA.
Invoice Submission. Individual task orders will specify requirements for the preparation of vouchers and invoices.
Invoice Submission. All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Vendor shall submit the original invoice through the responsible City Project Manager at: City of Ocala, Ocala Fiber Network, Attn: Xxxxxxx Xxxxxxxx, E-mail: xxxxxxxxx@xxxxxxx.xxx.
Invoice Submission. All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Growth Management Department, Attn: Xxxxx Xxxxx, 000 XX 0xx Xxxxxx, Xxxxxx Xxxxx, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxx@xxxxxxx.xxx. Weight tickets from a certified landfill must be included with all invoices submitted by Contractor.
Invoice Submission. Prior to authorizing payment to Vendor, Named Entity shall evaluate Vendor’s performance using the performance standards set forth in the SOW. Vendor shall provide invoices for Participating Entity Services no later than the 15th day following the end of the prior billing quarter in which the Participating Entity Services are rendered. No payment whatsoever shall be made under this Contract without the prior submission of detailed, correct invoices. By submission of the invoices, Vendor is warranting the following: (1) its invoices have been carefully reviewed to ensure that all invoiced services have been performed or delivered; (2) that the Participating Entity Services have been performed in compliance with all terms of the Contract and Incorporated Documents; and (3) all relevant performanceand deliverables associated with such invoice have been successfully completed, accepted and all supporting documentation is attached. Upon the request of Named Entity, Vendor agrees to submit any additional documentation or explanation Named Entity may reasonably require. Subject to the foregoing, Named Entity must make all payments in accordance with the Texas Prompt Payment Act.
Invoice Submission. All invoices are to be emailed to XxxxxxxxxxXxxxxxxxXxxxxxxx@xxx.xx.xxx with a copy to Judicial Council’s Project Manager. Invoices should be provided with the standard Request for Payment cover sheet provided by Judicial Council. All invoices must contain:
