INVOICING INSTRUCTIONS. The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information:
INVOICING INSTRUCTIONS. The Contractor will provide an invoice on the Contractor’s letterhead. Each invoice will have a unique number and will include the following information:
INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient will provide an invoice on Subrecipient’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).
INVOICING INSTRUCTIONS. A. Invoices are to be submitted in arrears, after services have been provided, to the address specified below. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction.
INVOICING INSTRUCTIONS. The Contractor will provide a monthly invoice on Contractor’s letterhead for services rendered. Each invoice will include the following information:
INVOICING INSTRUCTIONS. The Subrecipient will provide an invoice on Subrecipient’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include
INVOICING INSTRUCTIONS. 28.1 Unless otherwise expressly provided in Section 4 or Section 5, invoices should be submitted monthly in arrears to the Accounts Payable Section, DFID Financial Management Group, Xxxxxxxxxxx Xxxxx, Xxxxxxxxx Xxxx, Xxxx Xxxxxxxx, Xxxxxxx, X00 0XX, and in accordance with the remainder of clause 28.
INVOICING INSTRUCTIONS. The A-E will provide an invoice on the A- have a unique number and will include the following information:
INVOICING INSTRUCTIONS. The CONTRACTOR will provide an invoice on CONTRACTOR’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation. .
INVOICING INSTRUCTIONS. 28.1 Unless otherwise expressly provided in Section 4 or Section 5, invoices should be submitted monthly in arrears to the Accounts Payable Section, DFID Financial Management Group, Abercrombie House, Eaglesham Road, East Kilbride, Glasgow, G75 8EA, and in accordance with the remainder of clause 28.
