Invoice Procedure. The Contractor shall submit monthly invoices to the District requesting payment for goods and/or services provided during each calendar month. Invoices should be submitted to both Accounts Payable Department and the Director of Maintenance and Operations. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Xxxx 000 Savannah, GA 31401 Invoices should be submitted with the following information and/or documentation:
Invoice Procedure. A. Payment shall be at the conclusion of the Project based on the billable charges.
Invoice Procedure. The Consultant shall submit monthly invoices to Commission requesting payment for work accomplished. Invoices shall be addressed to: Savannah Airport Commission Attention: Accounts Payable 000 Xxxxxxx Xxxxxx Xxxxxxxx, Xxxxxxx 00000 Commission may withhold payment or submission of the Consultant’s invoice if the Consultant’s services hereunder are not satisfactory to Commission.
Invoice Procedure. Publisher will invoice its customers and collect all amounts due.
Invoice Procedure. Snap shall send the Company all invoices hereunder to the attention of Xxxx X. Xxxxxx, whose title is Chief Financial Officer, and who has the authority to authorize the payment of such invoices.
Invoice Procedure. Supplier shall remit each invoice to the”xxxx-to” address provided with the order promptly after all Products or Services have been accepted. Payment for Maintenance Services shall be annually in arrears unless otherwise stated herein. No invoice shall include any costs other than those identified in the executed order, which costs shall be in accordance with Exhibit C. Without limiting the foregoing, all shipping costs are the Supplier’s responsibility except to the extent such charges are identified in Exhibit C, or as noted in any executed order referencing this Contract. Invoices issued by the Supplier shall identify at a minimum:
Invoice Procedure. All invoices will be approved by the board of directors before payment is made, except for any utility invoices or monthly maintenance contracts that have been set up on an autopayment with the vendor.
Invoice Procedure. 8.1 Subject to the Consultant complying with the provisions of this Agreement (including clause 21), the Consultancy Fees are payable by the University to the Consultant in arrears, and within 30 days of receipt by the Agreement Manager of a correctly rendered Tax Invoice.
Invoice Procedure. ETS shall invoice RA on a monthly basis for the provision of any and all services pursuant to this Agreement. All payments by RA to ETS hereunder shall be completed by cheque, bank draft, wire transfer of immediately available funds or as otherwise directed in writing by ETS. RA shall be responsible for invoicing Customers directly and collecting any Fees, plus any applicable premiums or surcharges, from Customers. For clarity, ETS shall not be responsible for collecting any Fees directly from Customers.
Invoice Procedure. The Sheriff’s Office will transmit an Invoice to each Lead Agency on or before March 31 of each year. The Invoice will include: (a) a statement of the Lead Agency’s Dispatch Fee for the then current calendar year (the “Billing Period”); (b) a Schedule in substantially the same form as Schedule A attached hereto which demonstrates the calculation of the Agency Call Volume Allocation Percentage.
