Invoice To Clause Samples

Invoice To. Invoice No. #

Invoice To. ▇▇▇▇ Community College District, Attn: Facilities Department, ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Bakersfield, CA 93301, (▇▇▇) ▇▇▇-▇▇▇▇.

Invoice To. NM Department of Transportation General ▇▇▇▇▇▇ ▇.▇. ▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ NM Department of Transportation District One ▇.▇. ▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇-▇▇▇▇ NM Department of Transportation District Two ▇.▇. ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ NM Department of Transportation District Three P. O. ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ NM Department of Transportation District Four ▇.▇. ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ NM Department of Transportation District Five ▇.▇. ▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ NM Department of Transportation District Six ▇.▇. ▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ In the event of a product cost increase, an escalation request will be reviewed by this office on an individual basis. This measure is not intended to allow any increase in profit margin, only to compensate for an actual cost increase. Effective dates for increase will not be any sooner than fifteen (15) days from the date the written request is received by this office. To facilitate prompt consideration, all requests for price increase must include all information listed below:

Invoice To. The Service Provider will invoice fees in a correctly rendered invoice. For the purpose of this Agreement, an invoice is not correctly rendered unless: • the invoice is a Tax Invoice*; • the amount claimed in the invoice is correctly calculated under this Agreement; • the invoice is addressed to the relevant Scheme or Program, and includes the relevant Participant name and Participant number, e.g. 12/B975 • the invoice includes the relevant Approval (RP) Number, e.g. RP12-3456; • the invoice includes correct use of service codes as approved on the relevant certificate and Purchase Order • the invoice includes a clear statement/description of the goods/services provided to the participant/worker including number of units supplied, unit price, date/s the service was provided. • the invoice includes a SIRA approval/provider number and Medicare provider number for Workers Care only • the invoice is emailed to ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇▇.▇▇ *The invoice must clearly show: • the words ‘tax invoice’ in the title (not just ‘invoice’) • a unique invoice number • the date the invoice is issued • the ABN, registered business name (as registered with the Australian Tax Office) and registered or preferred address of the Service Provider • the cost (including GST where applicable), which must not exceed the pre-approved amount on the certificate (or purchase order). Case Management Expectations The following Case Management Expectations apply to all Key Personnel. These expectations apply when working with Participants. Key Personnel are expected to be familiar with the case management taxonomy1 and understand their own clinical responsibility if delivering services across all the interventions described.

Invoice To. NM Department of Transportation District Three ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ P 0. ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ In the event of a product cost increase, an escalation request will be submitted for review to the NMDOT on an individual basis. This measure is not intended to allow any increase in profit margin, but is solely intended to allow compensation for actual cost increases directly related to bid items. To facilitate prompt consideration, all requests for price increase must include all information listed below:

Invoice To. State of Texas Texas Department of Information Resources Accounts Payable Department ▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Attn: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ State of Texas Texas Department of Information Resources Various Locations Purchase Order # XXXXXX Payment due 30 days from receipt Late payment fees may apply if payment received after the due date as per the contract terms Please reference the invoice number and customer number on your payment. ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇ and Zip Code ABA Routing # XXXXXXXXX Bank Account # XXXXXXXXXX

Invoice To. The Service Provider will invoice fees in a correctly rendered invoice. For the purpose of this Agreement, an invoice is not correctly rendered unless: