Total Invoice Amount. The County’s Program Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. Invoices and support documentation are to be forwarded to: ▇▇▇▇▇▇ ▇▇▇▇▇▇, Program Manager Human Resource Services/Employee Benefits Hall of Administration ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇▇., Room 137 Santa Ana, CA 92701 Contractor and County may mutually agree, in writing, to modify the Invoicing Instructions in Section 5.
Appears in 2 contracts
Sources: Contract for Provision of Long Term Disability Insurance Plan and Administration of Short Term Disability Insurance Plan and Reserve Deputy Sheriff Disability Income Protection Plan, Contract for Provision of Long Term Disability Insurance Plan and Administration of Short Term Disability Insurance Plan and Reserve Deputy Sheriff Disability Income Protection Plan