Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.
Appears in 873 contracts
Samples: State Term, State Term, dms-media.ccplatform.net
Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain detail sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.
Appears in 302 contracts
Samples: dms-media.ccplatform.net, dms-media.ccplatform.net, dms-media.ccplatform.net
Payment Invoicing. The Contractor will be paid upon submission of properly certified invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain detail sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.
Appears in 83 contracts
Samples: Supplemental Contract, Supplemental Contract, Cloud Solutions
Payment Invoicing. The Contractor will be paid upon submission of invoices properly certified invoice(s) to the Customer after delivery and acceptance of commodities or contractual services is confirmed in writing by the Customer. Invoices must shall contain detail sufficient detail for an audit and shall contain the Contract Number and the Contractor’s Federal Employer Identification Number.
Appears in 8 contracts
Samples: Document Management Services, Document Management Services, Assignment Agreement
Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain detail sufficient detail for an audit and contain the Contract Number and the Contractor’s 's Federal Employer Identification Number.
Appears in 8 contracts
Samples: Special Contract, Special Contract, Special Contract
Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s 's Federal Employer Identification Number.
Appears in 8 contracts
Samples: Agriculture and Lawn Equipment, Agriculture and Lawn Equipment, Alternate Contract
Payment Invoicing. The Contractor will be paid upon submission of properly certified invoices to the Customer after delivery and acceptance of commodities or contractual services is are confirmed by the Customer. Invoices must contain detail sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.
Appears in 3 contracts
Samples: Florida Special Contract, Florida Special Contract, Florida Special Contract
Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer Department after delivery and acceptance of commodities or contractual services is confirmed by the CustomerDepartment. Invoices must contain detail sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.
Appears in 1 contract
Samples: Contract
Payment Invoicing. The If applicable, the Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.
Appears in 1 contract
Samples: Additional Special Contract
Payment Invoicing. The Contractor will be paid upon submission approval of invoices invoice(s) to the Customer Department after delivery and acceptance of commodities or contractual services is confirmed by the CustomerDepartment. Invoices must shall contain detail sufficient detail for an audit thereof and shall contain the Contract Number Purchase Order number and the Contractor’s Federal Employer Identification Number.
Appears in 1 contract
Samples: www.myflfamilies.com
Payment Invoicing. The Contractor will be paid upon submission submittal of invoices an invoice to the Customer Department after delivery and acceptance of commodities or contractual services is confirmed confirmed, and the invoice is accepted by the Customer. Invoices must contain The Contractor shall submit invoices for fees or other compensation for services or expenses in detail sufficient detail enough for an a proper pre-audit and post-audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number. The Department reserves the right to request additional documentation as needed and Contractor will follow all invoice directives in the Statement of Work.
Appears in 1 contract
Samples: www.myflorida.com