Common use of CONTRACTOR INVOICE Clause in Contracts

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Goods and/or Services delivered under this Cooperative Purchasing Agreement. Such invoices shall itemize the following: (a) Contract No. 25623; (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); (c) Contractor’s Federal Tax Identification Number; (d) Date(s) of delivery; (e) Emergency Delivery charges (f) Applicable Goods and/or Services; (g) Invoice amount; and (h) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Cooperative Purchasing Agreement prices. 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 Purchaser’s designated invoicing contact for Goods and/or Services delivered under this Cooperative Purchasing AgreementStatewide Contract. Such invoices shall itemize the following: (a) Statewide Contract No. 2562312922; (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); (c) Contractor’s Federal Tax Identification Number; (d) Date(s) of delivery; (e) Emergency Delivery charges (f) Applicable Goods and/or Services; (gf) Invoice amount; and (hg) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Cooperative Purchasing Agreement Statewide Contract prices. 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 Purchaser’s designated invoicing contact for Goods and/or Services delivered under this Cooperative Purchasing AgreementMaster Contract. Such invoices shall itemize the following: (a) Cooperative Master Contract No. 2562303920; (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); (c) Contractor’s Federal Tax Identification Number; (d) Date(s) of delivery; (e) Emergency Delivery charges (f) Applicable Goods and/or Services; (gf) Invoice amount; and (hg) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Cooperative Purchasing Agreement Master Contract prices. 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 Purchaser’s designated invoicing contact for Goods and/or Services delivered under this Cooperative Purchasing AgreementStatewide Contract. Such invoices shall itemize the following: (a) Statewide Contract No. 2562315322; (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); (c) Contractor’s Federal Tax Identification Number; (d) Date(s) of delivery; (e) Emergency Delivery charges (f) Applicable Goods and/or Services; (gf) Invoice amount; and (hg) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Cooperative Purchasing Agreement Statewide Contract prices. 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 Purchaser’s designated invoicing contact for Goods and/or Services delivered under this Cooperative Purchasing AgreementStatewide Contract. Such invoices shall itemize the following: (a) Contract No▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇. 25623▇▇▇▇▇; (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); (c) Contractor’s Federal Tax Identification Number; (d) Date(s) of delivery; (e) Emergency Delivery charges (f) Applicable Goods and/or Services; (gf) Invoice amount; and (hg) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Cooperative Purchasing Agreement Statewide Contract prices. 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 Purchaser’s designated invoicing contact for Goods and/or Services delivered under this Cooperative Purchasing AgreementContract. Such invoices shall itemize the following: (a) Contract No. 25623No.07621; (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); (c) Contractor’s Federal Tax Identification Number; (d) Date(s) of delivery; (e) Emergency Delivery chargesFee; (f) Applicable Goods and/or Services; (g) Invoice amount; and (h) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Cooperative Purchasing Agreement Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.