Examples of INVOICING INSTRUCTIONS in a sentence
Invoice(s) are to be sent to: OC Community Resources Accounting 000 X Xxxx Xx, 6th Floor, Santa Ana, CA 92701 INVOICING INSTRUCTIONS: Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference.
INVOICING INSTRUCTIONS The Contractor must submit invoices in accordance with the section entitled "Invoice Submission" of the general conditions.
Each box, carton, and package shall be marked as follows: AMERICAN EMBASSYOrder No. 19C01519PXXXX (insert PO number) Bogota - ColombiaBox # of 5.0 INVOICING INSTRUCTIONS The Contractor must submit invoice(s) for payment once product(s) and/ or service(s) are received by Government.
MASSACHUSETTS INSTITUTE OF TECHNOLOGY [SPONSOR’S NAME] By: By: Name: Name: Title: Title: Date: Date: Attachments: Attachment A MIT Statement of Work Attachment B Invoice and Payment Instructions Attachment C Confidential Information ATTACHMENT A MIT STATEMENT OF WORK ATTACHMENT B INVOICING AND PAYMENT INSTRUCTIONS INVOICING INSTRUCTIONS Unless information is provided below, invoices are to be sent to Sponsor’s contact for Invoice and Payment Matters.
SECTION G CONTRACT ADMINISTRATION DATA Contract Specialist Annette de Sercey, XPS1Naval Surface Warfare Center110 Vernon Ave.Panama City, FL 32407 Annette.Desercey@navy.mil 850-235-5483Task Order ManagerMartin Richardson, Code A64 Naval Surface Warfare Center110 Vernon Ave.Panama City, FLMartin.Richardson@navy.mil 850-234-4728 INVOICING INSTRUCTIONS In accordance with the DCAA memorandum dated March 29, 2005, IPS has received authorization for direct submission of public vouchers.
INVOICING INSTRUCTIONS Invoice Mailing Address Processing Fee: Invoices must be sent, via e-mail on the date of shipment to the $25 Per Occurrencefollowing e-mail address: ap@intermixny.com If e-mail is not possible, please mail to: US invoices only: Intermix Holdco, Inc.
G-4 INVOICING INSTRUCTIONS FOR SERVICES USING WIDE AREA WORK FLOW (WAWF) (JAN 2007) (a) Invoices for services rendered under this task order shall be submitted electronically through the Wide Area Work Flow-Receipt and Acceptance (WAWF).
INVOICING INSTRUCTIONS County offers contractors the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment.
INVOICING INSTRUCTIONS County offers Contractor the option of receiving payment directly to its bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment.
The contractor upon notification shall replace any lost or damaged items during shipment.Each box, carton, and package shall be marked as follows: AMERICAN EMBASSYOrder No. 19C01519PXXXX (insert PO number) Bogota - ColombiaBox # of 6.0 INVOICING INSTRUCTIONS The Contractor must submit invoice(s) for payment once product(s) and/ or service(s) are inspected and accepted by the Government.