ADDITIONAL INVOICING INSTRUCTIONS Clause Samples

The 'Additional Invoicing Instructions' clause sets out specific requirements or procedures that must be followed when preparing and submitting invoices under a contract. This may include details such as required documentation, formatting standards, submission methods, or reference numbers that must be included on each invoice. By clearly outlining these expectations, the clause helps ensure that invoices are processed efficiently and reduces the risk of payment delays or disputes due to incomplete or incorrect billing information.
ADDITIONAL INVOICING INSTRUCTIONS. (a) The contractor shall submit all invoices into the Wide-Area-Workflow (WAWF) invoicing system no more than thirty (30) days after invoiced costs are incurred, and not more than once monthly. (b) The invoice line item description shall specify the period of performance being invoiced for. Payment will be made electronically by the office designated in Block 25 on Standard Form 33, or paying office otherwise designated. (c) Invoices rendered are subject to any vacancy deductions determined by the KO, IAW PWS paragraph 5. 4.1. These deductions may or may not occur in the month of the vacancy(ies) dependent upon time of vacancy occurrence and documentation processing time. CLAUSES INCORPORATED BY FULL TEXT 252.232-7006 Wide Area WorkFlow Payment Instructions. As prescribed in 232.7004(b), use the following clause: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEVIATION 2018- AOOOl) (DEC 2017)
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ADDITIONAL INVOICING INSTRUCTIONS. In accordance with FAR Part 52.212-4(g), all invoices submitted to USCIS for payment shall include the following:
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ADDITIONAL INVOICING INSTRUCTIONS. (a) The contractor shall submit all invoices into the Wide-Area-Workflow (WAWF) invoicing system no more than thirty (30) days after invoiced costs are incurred, and not more than once monthly. (b) The invoice line item description shall specify the period of performance being invoiced for. Payment will be made electronically by the office designated in Block 25 on Standard Form 33, or paying office otherwise designated. (c) Invoices rendered are subject to any vacancy deductions determined by the KO, IAW PWS paragraph 5.
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Related to ADDITIONAL INVOICING INSTRUCTIONS

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information: A. A-E’s name and address B. A-E’s remittance address, if different from (A), above C. Name of COUNTY agency/department D. Delivery/service address E. CONTRACT number F. Service Date G. Description of Services H. Total I. Taxpayer ID number Invoices and support documentation are to be forwarded to:

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: A. Contractor’s name and address B. Contractor’s remittance address, if different from A above C. Contractor’s Taxpayer ID Number

  • Funding Instructions At least three Business Days prior to the date of the Closing, each Purchaser shall have received written instructions signed by a Responsible Officer on letterhead of the Company confirming the information specified in Section 3 including (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number and (iii) the account name and number into which the purchase price for the Notes is to be deposited.

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • Wiring Instructions At the Closing, Investor shall advance the Loan proceeds to Sponsor by wire transfer of immediately available funds pursuant to the wiring instructions separately provided.