Common use of Invoice Accuracy Clause in Contracts

Invoice Accuracy. The Supplier will ensure that NO invoice is supplied without the correct information as outlined with the Order Form of this Call-Off agreement; eliminating any invoice queries for the departmental customer. Ensure a valid purchase order number is quoted on every invoice and that approval is sought from the departmental customer 95% All invoices without a valid purchase order number will be put into query and therefore payment delayed or potentially not made on time.

Invoice Accuracy. The Supplier will ensure that NO invoice is supplied without the correct information as outlined with the Order Form of this Call-Off agreement; eliminating any invoice queries for the departmental customer. Ensure a valid purchase order number is quoted on every invoice and that approval is sought from the departmental customer 95% All invoices without a valid purchase order number will be put into query and therefore payment delayed or potentially not made on time.. 5

Invoice Accuracy. The Supplier will ensure that NO invoice is supplied without the correct information as outlined with the Order Form of this Call-Off agreement; eliminating any invoice queries for the departmental customer. Ensure a valid purchase order number is quoted on every invoice and that approval is sought from the departmental customer 95% All invoices without a valid purchase order number will be put into query and therefore payment delayed or potentially not made on time.. DocuSign Envelope ID: 1856BF83-0FD7-447E-8C4A-1797C1904366