Payment Invoicing. The Vendor will be paid upon submission of properly certified invoice(s) to the Coalition after delivery and acceptance of commodities or services is confirmed in writing by the Coalition. Invoices shall contain detail sufficient for a proper pre-audit and post audit thereof and shall contain the SA/P/R and the Vendor’s Federal Employer Identification Number or Social Security Number.
Appears in 2 contracts
Samples: Small Purchase Order Terms and Conditions, Small Purchase Order Terms and Conditions
Payment Invoicing. The Vendor will be paid upon submission of properly certified invoice(s) to the Coalition after delivery and acceptance of commodities or services is confirmed in writing by the Coalition. Invoices shall contain detail sufficient for a proper pre-audit and post audit thereof and shall contain the SA/P/R and the Vendor’s Federal Employer Identification Number or Social Security Number.
Appears in 1 contract
Samples: www.elclc.org
Payment Invoicing. The Vendor will be paid upon submission of properly certified invoice(s) to the Coalition after delivery and acceptance of commodities or services is confirmed in writing by the Coalition. Invoices shall contain detail sufficient for a proper pre-audit and post audit thereof and shall contain the SA/P/R and the Vendor’s Federal Employer Identification Number or Social Security Number.Number.
Appears in 1 contract
