Common use of PURCHASING PROCEDURE Clause in Contracts

PURCHASING PROCEDURE. 6.1 The Vendor shall comply with TDSB’s Purchase Order process in force from time to time, which Purchase Order shall be emailed to the Vendor by the relevant school within TDSB. Following the completion of the Services rendered to the relevant school, the relevant school shall release a “goods receipt” on SAP. 6.2 The Vendor shall submit a detailed invoice to ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇ showing the Purchase Order number. The Purchase Order shall be the Vendor’s guarantee of payment by TDSB, and no deposits shall be paid going forward. 6.3 TDSB shall deposit payment directly into the Vendor’s bank account upon receiving the electronic funds transfer details of the Vendor. Alternatively TDSB will issue a cheque to the Vendor at the end of each month.

PURCHASING PROCEDURE. 6.1 The Vendor shall comply with TDSB’s Purchase Order process in force from time to time, which Purchase Order shall be emailed to the Vendor by the relevant school within TDSB. Following the completion of the Services rendered to the relevant school, the relevant school shall release a “goods receipt” on SAP. 6.2 The Vendor shall submit a detailed invoice to ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇ showing the Purchase Order number. The Purchase Order shall be the Vendor’s guarantee of payment by TDSB, and no deposits shall be paid going forward. 6.3 TDSB shall deposit payment directly into the Vendor’s bank account upon receiving the electronic funds transfer details of the Vendor. Alternatively TDSB will issue a cheque to the Vendor at the end of each month.