SUPPLIER INVOICE Sample Clauses
The SUPPLIER INVOICE clause defines the requirements and procedures for the supplier to submit invoices for goods or services provided under the contract. Typically, it outlines the necessary information that must be included on each invoice, such as purchase order numbers, itemized descriptions, quantities, and pricing, as well as the timing and method of submission. This clause ensures that invoices are clear, complete, and submitted in a manner that facilitates prompt and accurate payment, thereby reducing disputes and administrative delays.
SUPPLIER INVOICE. On a monthly basis, the Company will generate, and Supplier will pay, an invoice that includes the costs set forth below in this Tariff Sheet and in Sheet No. 45 herein.
SUPPLIER INVOICE. This may serve as a source document if it describes all the basic facts of a reimbursable transaction and thereby support the issuance of a cash, check, or electronic payment to a service provider/supplier. Such an invoice may also support the recording of an expense, service provided, inventory item, or fixed asset.
SUPPLIER INVOICE. 1. Submit timely and properly completed invoices with required supporting documentation.
2. Respond timely to inquiries from CFS regarding issues such as purchase order coding issues or missing supporting documents for invoices.