Common use of Payment Invoicing Clause in Contracts

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.

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.‌

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.