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 by the Contractor not more often than monthly to both of the following two email addresses: xxx.xxxxxxxxxx@xxxx.xx.xxx and XXX0Xxxxxxxxxxx-Xxxxxx@xxxx.xx.xxx . 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 Xxxxxxx Xxxxxx (xxxxxxx.xxxxxx0@xxxx.xx.xxx) by the Contractor not more often than monthly to both once per month, either on the first of each month or on a different date agreed upon between the following two email addresses: xxx.xxxxxxxxxx@xxxx.xx.xxx Contractor and XXX0Xxxxxxxxxxx-Xxxxxx@xxxx.xx.xxx 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: Xxxxx X. Xxxxxxxx, Director of Residential Treatment Facilities Xxxxx.xxxxxxxx@xxxx.xx.xxx 0000 Xxxxxxxxxx Xxxxxx XX Xxxxxxx, XX 00000-5330 by the Contractor not more often than monthly to both of the following two email addresses: xxx.xxxxxxxxxx@xxxx.xx.xxx and XXX0Xxxxxxxxxxx-Xxxxxx@xxxx.xx.xxx 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 Contractsolicitation 2242-002.

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 the DSHS Project Manager, Xxxxx Xxxxxxxx, XX Xxx 00000, Xxxxxxx XX 00000-0000, or her designee or successor, by the Contractor not more often than monthly to both of the following two email addresses: xxx.xxxxxxxxxx@xxxx.xx.xxx and XXX0Xxxxxxxxxxx-Xxxxxx@xxxx.xx.xxx monthly. The final billing must be received no later than 11/13/2020. 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 43, Consideration, of this Contract.