Common use of Invoice Format Clause in Contracts

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 ,” or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as to Contractor at the address specified in 3.3.6 Section 11.1, “Notices to the Parties,” or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 Section 3.3.6, or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as to Contractor at the electronic address specified in 3.3.6 Section 3.3.6, or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 3.3.6, or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and CityController, and must include a unique invoice identifying number. All amounts paid by City to Contractor shall be subject to audit by City. Payment shall be made by City as to Contractor at the address specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writingsection entitled “Notices to the Parties.”

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 3.3.6,” or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and Controller. Each invoice must include contain a unique invoice identifying number. All amounts paid by City to Contractor shall be subject to audit by City. Payment shall be made by City as to Contractor at the address specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writingsection entitled “Notices to the Parties.”

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment The City shall be made by City as make payment to Contractor at the address specified in 3.3.6 Section 11.1, “Notices to the Parties,” or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 , or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in Section 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 Section 3.4, or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and CityController, and must include a unique invoice number. Payment shall be made by City as to Contractor at the address specified in 3.3.6 Section 11.1 entitled “Notices to the Parties,” or in such alternate manner (including electronic payment) as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and CityController, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 Section 3.3.7, or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished submitted by Contractor under this Agreement must be in a form acceptable to the Controller and City, City and must include a unique invoice numbernumber and a specific invoice date. Payment shall be made by City as specified in 3.3.6 Section 3.3.8, or in such alternate manner as the Parties have mutually agreed upon in writing. All invoices must show the PeopleSoft Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers (if applicable), complete description of Services performed, sales/use tax (if applicable), contract payment terms and contract price. Invoices that do not include all required.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, City and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must shall be in a form acceptable to the Controller and City, and must shall include a unique invoice number. Payment shall be made by City as will make payment to Contractor at the electronic address specified in 3.3.6 Section 3.3.6, or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.in

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the City’s Controller and Citythe SFMTA, and must include a unique invoice numbernumber and a specific invoice date. Payment shall be made by City will make payment as specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.Section 3.3.7,

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the City’s Controller and Citythe SFMTA, and must include a unique invoice number. Payment shall be made by City will make payment as specified in 3.3.6 Section 3.3.6, or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.invoice

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as to Contractor at the address specified in 3.3.6 Section 3.3.6, or in such alternate manner as the Parties have mutually agreed upon in writing.

Invoice Format. Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, City and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 Section 3.3.6, or in such alternate manner as the Parties have mutually agreed upon in writing.