Common use of CONTRACTOR INVOICE Clause in Contracts

CONTRACTOR INVOICE. Contractor shall submit to Purchaser’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following:  Master Contract No. 04417  Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative)  Contractor’s Federal Tax Identification Number  Date(s) of delivery  Invoice amount; and  Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Master Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit to Purchaser’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following:  ▪ Master Contract No. 04417  ▪ Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative)  ▪ Contractor’s Federal Tax Identification Number  ▪ Date(s) of delivery  ▪ Invoice amount; and  ▪ Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Master Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.