Common use of Invoice Submittal Clause in Contracts

Invoice Submittal. The A/E shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx. The A/E shall submit proper invoices on a monthly basis. To constitute a proper invoice, the A/E shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the A/E’s profile.

Invoice Submittal. The A/E XXXX shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx. The A/E XXXX shall submit proper invoices on a monthly basis. To constitute a proper invoice, the A/E XXXX shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the A/E’s XXXX’x profile.