Reference to Contract. The contract number MUST appear on all invoices, packing lists, packages, and correspondence pertaining to the contract. If the number is not provided, the Department is not obligated to pay the invoice.
Reference to Contract. The Contract number MUST appear on all invoices, packing lists, packages and correspondence pertaining to the Contract.
Reference to Contract. The Contract number must appear on all invoices, reports, and correspondence pertaining to the Contract. If the number is not provided, the Department is not obligated to pay the invoice.
Reference to Contract. The contract number MUST appear on all invoices, packing lists, packages, and correspondence pertaining to the contract. If the number is not provided, the Department is not obligated to pay the invoice. DocuSign Envelope ID: C52E2EFD-E4DE-44E6-9FAD-FF7769E4E059
Reference to Contract. The contract or purchase order number MUST appear on all invoices, packing lists, packages, and correspondence pertaining to the contract. REGISTRATION WITH THE SECRETARY OF STATE: Any business intending to transact business in Montana must register with the Secretary of State. Businesses that are incorporated in another state or country, but which are conducting activity in Montana, must determine whether they are transacting business in Montana in accordance with sections 35-1-1026 and 35-8-1001, MCA. Such businesses may want to obtain the guidance of their attorney or accountant to determine whether their activity is considered transacting business. If businesses determine that they are transacting business in Montana, they must register with the Secretary of State and obtain a certificate of authority to demonstrate that they are in good standing in Montana. To obtain registration materials, call the Office of the Secretary of State at (000) 000-0000, or visit their website at xxxx://xxx.xx.xxx.
Reference to Contract. The Contract number MUST appear on all invoices, packing lists, packages, and correspondence pertaining to the Contract. If the number is not provided, State is not obligated to pay the invoice. Contractor shall provide a bill of lading document providing a complete accounting of waste removed during each pick-up; to include, pick-up date and time and total number of containers removed and size of each container. The bill of lading shall be signed by the Contractor and the State of Montana Liaison, or his/her designee at the time of pick-up. Bills of Lading shall be provided with the Contractor’s invoice and serve as the basis of payment. Contractor will not submit an invoice until all work has been completed.
Reference to Contract. The contract number MUST appear on all invoices, packing lists, packages, and correspondence pertaining to the contract. If the number is not provided, the University is not obligated to pay the invoice.
Reference to Contract. The contract (Memorandum of Agreement) number must appear on all invoices and correspondence pertaining to this contract.
Reference to Contract. The DEQ Contract number must appear on all invoices and correspondence pertaining to this Agreement.
