Common use of Invoice Submittal Clause in Contracts

Invoice Submittal. The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx. The Contractor shall submit proper invoices on a monthly basis. To constitute a proper invoice, the Contractor shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the Contractor’s profile.

Invoice Submittal. The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx. The Contractor shall submit proper invoices on a monthly basis. To constitute a proper invoice, per Article 8 of the Standard Contract Provision, the Contractor shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the Contractor’s profile.

Invoice Submittal. The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx. xxxxx://xxxxxxxxxxxx.xx.xxx The Contractor shall submit proper invoices on a monthly basisbasis or as otherwise specified. To constitute a proper invoice, the Contractor shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the Contractor’s profile. All invoices must contain at a minimum, the following information.