Common use of Paying Authority Clause in Contracts

Paying Authority. (The Area Account Officer (CG), C/o Headquarters, No.1 Coast Guard District, Near RGT College, Porbandar, Gujarat- 360 575). The payment of bills will be made on submission of the following documents by the Seller to the Paying Authority along with the bill: (i) Ink-signed copy of contingent bill / ▇▇▇▇▇▇’s bill. (ii) Ink-signed copy of Commercial invoice / Seller’s bill. (iii) Copy of Supply Order/Contract with U.O. number and date of IFA’s (iv) Concurrence, where required under delegation of powers.

Paying Authority. (The Area Account Officer (CG), C/o Headquarters, No.1 Coast Guard District, Near RGT College, Porbandar, Gujarat- 360 575). The payment of bills will be made on submission of the following documents by the Seller to the Paying Authority along with the bill: (i) Ink-signed copy of contingent bill / ▇▇▇▇▇▇’s bill. (ii) Ink-signed copy of Commercial invoice / Seller’s bill. (iii) Copy of Supply Order/Contract with U.O. number and date of IFA’s (iv) Concurrence, where required under delegation of powers.

Paying Authority. (The Area Account Officer (CG), C/o Headquarters, No.1 Coast Guard District, Near RGT College, Porbandar, Gujarat- 360 575). The payment of bills will be made on submission of the following documents by the Seller to the Paying Authority along with the bill: (i) Ink-signed copy of contingent bill / ▇▇▇▇▇▇’s bill. (ii) Ink-signed copy of Commercial invoice / Seller’s bill. (iii) Copy of Supply Order/Contract with U.O. number and date of IFA’s (iv) Concurrence, where required under delegation of powers. (v) CRVs in duplicate.

Paying Authority. (The Area Account Officer (CG), C/o Headquarters, No.1 Coast Guard District, Near RGT College, Porbandar, Gujarat- 360 575). The payment of bills will be made on submission of the following documents by the Seller to the Paying Authority along with the bill: (i) Ink-signed copy of contingent bill / ▇▇▇▇▇▇’s bill. (ii) Ink-signed copy of Commercial invoice / Seller’s bill. (iii) Copy of Supply Order/Contract with U.O. number and date of IFA’s ’s (iv) Concurrence, where required under delegation of powers. (iv). CRVs in duplicate.