Common use of CONTRACTOR INVOICE Clause in Contracts

CONTRACTOR INVOICE. Contractor shall submit to Purchasing Entity’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following: ▪ Cooperative Purchasing Master Agreement No. 00318 ▪ Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative) ▪ Contractor’s Federal Tax Identification Number ▪ Date(s) of delivery ▪ Applicable goods/services ▪ Invoice amount; and ▪ Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Cooperative Purchasing Master Agreement prices, less discounts or lower negotiated costs. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit to Purchasing Entity’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following: ▪ Cooperative Purchasing Master Agreement No. 00318 24823 ▪ Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative) ▪ Contractor’s Federal Tax Identification Number ▪ Date(s) of delivery ▪ Applicable goods/services Goods and/or Services; ▪ Invoice amount; and ▪ Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Cooperative Purchasing Master Agreement prices, less discounts or lower negotiated costs. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchasing EntityPurchaser’s designated invoicing contact properly itemized invoicesfor Services delivered under this Cooperative Purchasing Agreement. Such invoices shall itemize the following: ▪ Cooperative Purchasing Master Agreement Contract No. 00318 ▪ 01924; Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative) ▪ ); Contractor’s Federal Tax Identification Number ▪ Number; Date(s) of delivery ▪ services rendered; Applicable goods/services ▪ and deliverables; Invoice amount; and ▪ Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Cooperative Purchasing Master Agreement prices, less discounts or lower negotiated costs. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.