Invoice Submission Method Clause Samples

Invoice Submission Method. Invoices may be submitted to CMH by email, fax, or US mail. The invoices, at a minimum, should include the Vendor’s name, the Vendor’s address, the date of service, service description, rate per service, and total invoice amount. Additional information may be required by CMH based on the service being provided.
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Invoice Submission Method. Invoices may be submitted to CMH by email, fax, or US mail. The invoices, at a minimum, should include the vendor’s name, the vendor’s address, the date of service, service description, rate per service, and total invoice amount. Additional information may be required by CMH based on the service being provided. Services must be reported consistent with requirements outlined in the MDHHS Reporting Requirements as periodically updated. The reporting requirements are available at: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/documents/mdhhs/MHCodeChart_554443_7.pdf ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/documents/mdhhs/PIHP-MHSP_Provider_Qualifications_530980_7.pdf
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Related to Invoice Submission Method

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor with an invoice cover sheet. Invoice cover sheets are required to be accurately completed and submitted with each invoice. Contractor shall submit the original invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineering Department, Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇, Address: ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇. ▇▇▇, ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, E-Mail: ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇.

  • Auction Schedule; Method of Submission of Orders (a) The Funds and the Auction Agent shall conduct Auctions for each series of Preferred Shares in accordance with the schedule set forth below. Such schedule may be changed at any time by the Auction Agent with the consent of the Fund, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to BD. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Funds and the Broker-Dealers of the Maximum Rate as set forth in Section 3.2(a) hereof.

  • FINAL BILLING SUBMISSION Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.

  • Updated Information Submission by Interconnection Customer The updated information submission by the Interconnection Customer, including manufacturer information, shall occur no later than one hundred eighty (180) Calendar Days prior to the Trial Operation. The Interconnection Customer shall submit a completed copy of the Electric Generating Unit data requirements contained in Appendix 1 to the LGIP. It shall also include any additional information provided to the Participating TO and the CAISO for the Interconnection Studies. Information in this submission shall be the most current Electric Generating Unit design or expected performance data. Information submitted for stability models shall be compatible with the Participating TO and CAISO standard models. If there is no compatible model, the Interconnection Customer will work with a consultant mutually agreed to by the Parties to develop and supply a standard model and associated information.

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