Total Invoice Amount. 6. Alternative submission arrangements, including use of an automated system chosen by HHSC, shall be approved by the assigned contract manager.
Total Invoice Amount. J. Inspection Report Documents
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: Xxxxxx Xxxxxx, Program Manager Human Resource Services/Employee Benefits Hall of Administration 000 X. Xxxxx Xxx Xxxx., Room 137 Santa Ana, CA 92701 Contractor and County may mutually agree, in writing, to modify the Invoicing Instructions in Section 5.
Total Invoice Amount. Alternative submission arrangements shall be approved by the assigned SYSTEM AGENCY Contract Manager.
Total Invoice Amount. At the request of SIX Procurement & Sourcing, Supplier shall report the total amount invoiced to any or all SIX Companies and detailed information about ongoing or future business and senior manage- ment discussions. For avoidance of doubt also confidential SIX Group initiative information has to be part of the reporting. The reporting should be provided with reasonable efforts.
Total Invoice Amount. The County’s Site Analyst, 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 shall be submitted electronically, via email to xxxxxxxxxxx@xxxx.xxxxx.xxx; or via mail to: OC Waste & Recycling ATTN: Accounts Payable 000 X. Xxxx St. 5th Fl. Santa Ana, CA 92701
Total Invoice Amount. The Contractor will review the total invoice amount noted on the front page and confirm the total is equal to the sum of the fare prices of all transport indicated in that invoice. If the calculated total sum does not match the total sum on the front page, the invoice will be sent back and payment will not be received until error is corrected.
Total Invoice Amount. All emergency and non-emergency services shall have a backup sheet describing the name of the person; time spent, reason for the visit, the time of the day, and charges for each visit. Include any supporting documentation as required herein, such as OC Waste & Recycling Project Manager’s authorization. Please send invoices to: LFG Services for South Region County Of Orange/OC Waste & Recycling Attn: Accounts Payable 000 X. Xxxxxx Xx., Xxxxx 000 Xxxxx Xxx, XX 00000. Invoicing and payment related questions shall be directed to OC Waste & Recycling Accounting/Accounts Payable. RATE SHEET - PART I ROUTINE MONTHLY OPERATION, MAINTENANCE, & MONITORING (Task A) Description Unit Cost per Unit Estimated No. of Units per Year Annual Cost TASK A.1 ROUTINE OM&M RESERVED -- Prima Deshecha (Task A.1.1) Per Month // // // Lane Road (Task A.1.2) * See Note 1 Per Month $7,163 12 $85,956 San Xxxxxxx (Task A.1.2) * See Note 2 Per Month $6,376 12 $76,512
Total Invoice Amount. All emergency and non-emergency services will have a backup sheet describing the name of the person; log sheets, time spent, reason for the visit, the time of the day, and charges for each visit. Include any supporting documentation as required herein, such as Site PM’s authorization.
Total Invoice Amount. The County’s Site Analyst, 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 shall be submitted electronically, via email to xxxxxxxxxxx@xxxx.xxxxx.xxx; or via mail to: OC Waste & Recycling ATTN: Accounts Payable 000 Xxxxx Xxxxxx Xxxxxx, Xxxxx 000 Xxxxx Xxx, XX 00000
