Common use of Payment Requests Clause in Contracts

Payment Requests. (This section does not apply to Contractors who have been granted an ACES waiver allowing direct invoicing/payment.) 1.4.2.1. Payment requests/invoices shall be sent to ACES Business Office by email at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ (preferred) or by mail to P.O. Box 16326, Albuquerque, NM 87191. 1.4.2.2. The Contractor shall furnish an original invoice with the ACES Purchase Order Number clearly indicated on each invoice. 1.4.2.3. ACES will bill the Participating Agency and will remit payment to Contractor after receipt of payment from Participating Agency, less 1.5% ACES fee.

Payment Requests. (This section does not apply to Contractors who have been granted an ACES waiver allowing direct invoicing/payment.) 1.4.2.11.5.2.1. Payment requests/invoices shall be sent to ACES Business Office by email at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ (preferred) or by mail to P.O. Box 16326, Albuquerque, NM 87191. 1.4.2.21.5.2.2. The Contractor shall furnish an original invoice with the ACES Purchase Order Number clearly indicated on each invoice. 1.4.2.31.5.2.3. ACES will bill the Participating Agency and will remit payment to Contractor after receipt of payment from Participating Agency, less 1.5% ACES fee.

Payment Requests. (This section does not apply to Contractors who have been granted an ACES waiver allowing direct invoicing/payment.) 1.4.2.11.3.2.1. Payment requests/invoices shall be sent to ACES Business Office by email at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ (preferred) or by mail to P.O. Box 16326, Albuquerque, NM 87191. 1.4.2.21.3.2.2. The Contractor shall furnish an original invoice with the ACES Purchase Order Number clearly indicated on each invoice. 1.4.2.31.3.2.3. ACES will bill the Participating Agency and will remit payment to Contractor after receipt of payment from Participating Agency, less 1.5% ACES fee.

Payment Requests. (This section does not apply to Contractors who have been granted an ACES waiver allowing direct invoicing/payment.) 1.4.2.11.5.2.1. Payment requests/invoices shall be sent to ACES Business Office by email at at: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ (preferred) or by mail to to: P.O. Box 16326, Albuquerque, NM 87191. 1.4.2.21.5.2.2. The Contractor shall furnish an original invoice with the ACES Purchase Order Number clearly indicated on each invoice. 1.4.2.31.5.2.3. ACES will bill the Participating Agency and will remit payment to Contractor after receipt of payment from Participating Agency, less 1.5% ACES fee.

Payment Requests. (This section does not apply to Contractors who have been granted an ACES waiver allowing direct invoicing/payment.) 1.4.2.1. Payment requests/invoices shall be sent to ACES Business Office by email at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ (preferred) or by mail to P.O. Box 16326, Albuquerque, NM 87191. 1.4.2.2. The Contractor shall furnish an original invoice with the ACES Purchase Order Number clearly indicated on each invoice. 1.4.2.3. ACES will bill the Member or Participating Agency Entity and will remit payment to Contractor after receipt of payment from Member or Participating AgencyEntity, less 1.5% ACES fee.