Invoice Instructions. Original invoices and supporting documentation shall be submitted no more than once a calendar month electronically to Accounts Payable (XXXxxxxxxxx@xx.xxx) with a copy to the Contract Specialist unless otherwise directed by the Contract Specialist. Please do not submit hard copies unless requested by the Contract Specialist.
Invoice Instructions. Payment shall be made upon the Sub-Recipient’s presentation of an invoice subsequent to the acceptance by the AAAPP of the deliverables shown on the invoice. The form and substance of each invoice submitted by the Sub- Recipient shall be as follows:
Invoice Instructions. Mail fee invoices to: Acuitas Investments, LLC 000 Xxxx Xx, Xxx 0000 Xxxxxxx, XX 00000 Email fee invoices to: Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxxxxx.xxx
Invoice Instructions. Contractor shall provide an invoice on Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, Contractor must leave an invoice with each delivery. Each invoice must have a number and must include the following information:
Invoice Instructions. All invoices associated with this Subordinate Contract shall be forwarded to Accounts Payable at: OC Public Works/OC Facilities – Maintenance & CUF Attn: Xxxxxx Xxxxx 0000 X. Xxxxx Xxxxxx, Xxxxx Xxx, XX 00000 Each invoice must be on Contractor’s letterhead and have a unique number and shall include the following information:
Invoice Instructions. Each invoice must be on Contractor’s letterhead and have a unique number and shall include the following information:
Invoice Instructions. Address the invoice as follows: DWD – DIV OF VOC REHAB ATTN: DVR BUDGET ANALYST XX XXX 0000 XXXXXXX XX 00000-0000 but then either:
Invoice Instructions. Contractor will print each invoice on Contractor’s standard printed bill form, and each invoice will include at least (i) the Agreement number, (ii) a unique invoice number, (iii) Contractor’s name and address, (iv) service request date and date of Service completion, (v) detailed description of Service(s) including location where Services performed,
Invoice Instructions. T&M/LHC Cost Reimbursable Original invoices and supporting documentation shall be submitted no more than once a calendar month electronically to Accounts Payable (xxxx_xx_xxxxxxxx@xx.xxx) with a copy to the Contract Specialist unless otherwise directed by the Contract Specialist. Please do not submit hard copies unless requested by the Contract Specialist.
Invoice Instructions. The contractor shall submit invoices for payment utilizing Standard Form 1034 prepared in accordance with “Instructions for Preparation and Submission of Public Vouchers” available via the following link: xxxx://xxx.xxx.xxx/assistant-secretary-administration/procurement/tar-part-1232-contract-financing Send one original copy to the following address: FAA XXXX XXXXXXXX AERONAUTICAL CENTER HQ ROOM 272/FRA 0000 X XXXXXXXXX XXXX XXXXXXXX XXXX, XX 00000 or electronically to: 0-xxx-xxx-xxx-xxxxxxxx@xxx.xxx Payment will be made by electronic funds transfer (EFT) to the contractor’s bank account in accordance with the banking information to be supplied by the contractor on the SF 3881.
