Common use of Invoice System Clause in Contracts

Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to ▇▇▇▇ ▇▇▇▇▇▇ at ▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ and ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ at ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.

Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to ▇▇▇▇ ▇▇▇▇▇▇ at ▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ and ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ , at ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ DSHS Research and Data Analysis Division, PO Box 45205, Olympia, Washington, 98504-5205 by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.

Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to ▇▇▇▇ ▇▇▇▇▇▇ at ▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ and ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ , at ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ DSHS Division of Child Support, PO Box 9162, Olympia, Washington, 98507 by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.

Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to ▇▇▇▇ ▇▇▇▇▇▇ at ▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ and ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ at ▇▇(▇▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ ▇) by the Contractor not more often than monthlyonce per month, either on the first of each month or on a different date agreed upon between the Contractor and DSHS. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.

Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to ▇▇▇▇ ▇▇▇▇▇▇ Employment & Day Program HQ staff at ▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ and ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ at ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ DSHS-DDA PO Box 45310 Olympia, WA 98504-5310 or their designee or successor, by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 46, Consideration, of this Contract.