Payment – Invoicing Instructions Sample Clauses

Payment – Invoicing Instructions. The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:
Payment – Invoicing Instructions. The Contractor will provide an invoice on the goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:
Payment – 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:
Payment – Invoicing Instructions. Contractor will provide an invoice on Contractor’s letterhead for services rendered. Based on the large volume of services Contractor shall provide a monthly invoice that includes all the services completed for that month. Each invoice shall have a number and shall include the following information:
Payment – Invoicing Instructions. The Contractor shall submit invoices to County on Contractor’s letterhead. Each invoice shall have a unique number and shall include the following information:
Payment – Invoicing Instructions. A. Within five (5) calendar days after the last day of each calendar month, Contractor shall use its best efforts to invoice County for all charges for services provided in the immediately preceding calendar month. Contractor shall not invoice County, and County shall not be obligated to pay, any charges or other invoiced amounts (including pass through expenses and any charges relating to Contractor’s subcontractors) that are not properly invoiced within sixty (60) calendar days after the end of the month in which such charges were incurred, unless a request for an extension is approved in writing by the County within the sixty (60) calendar days window. The Contractor shall provide an invoice on Contractor’s letterhead for services rendered. Each invoice shall have a number and shall include the following information:
Payment – Invoicing Instructions. The Contractor will provide a billing statement to the County with information sufficient for the County to determine the premiums, claims and fees owed. The Contractor will provide billing statements via email as requested by the County. The Contractor will provide invoices for services rendered, no more frequently than monthly. Each invoice shall have a unique invoice number and will include the following information:
Payment – Invoicing Instructions. During the Implementation Phase of the Contract, Contractor shall provide an invoice on Contractor’s letterhead for Services rendered after County has notified Contractor in writing that a component or Deliverable meets the Acceptance Criteria according to the procedures in Paragraph 41,
Payment – Invoicing Instructions letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:
Payment – Invoicing Instructions. The Vendor will provide an invoice on the Vendor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Vendor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: