Invoice Submittal. G.2.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇ G.2.2 The Contractor shall submit proper invoices on a monthly basis or as otherwise specified in Section G.4. G.2.3 To constitute a proper invoice, the Contractor shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the Contractor’s profile.
Appears in 6 contracts
Sources: Contract for Goods and/or Services, Contract for Goods and/or Services, Contract for Goods and/or Services
Invoice Submittal. G.2.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇
G.2.2 The Contractor shall submit proper invoices on a monthly basis or as otherwise specified in Section G.4.
G.2.3 To constitute a proper invoice, the Contractor shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the Contractor’s 's profile.
Appears in 3 contracts
Sources: Negotiated Contract for Goods and/or Services, Negotiated Contract for Goods and/or Services, Contract for Goods and/or Services
Invoice Submittal. G.2.1 G.5.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇
G.2.2 The Contractor shall submit proper invoices on a monthly basis or as otherwise specified in Section G.4.
G.2.3 G.5.2 To constitute a proper invoice, the Contractor shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the Contractor’s profile.
Appears in 3 contracts
Sources: Human Care Agreement, Human Care Agreement, Human Care Agreement
Invoice Submittal. G.2.1 G.3.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇
G.2.2 G.3.2 The Contractor shall submit proper invoices on a monthly basis or as otherwise specified in Section G.4.
G.2.3 To constitute a proper invoice, the Contractor shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the Contractor’s profile.G.3
Appears in 2 contracts
Sources: Human Care Agreement, Human Care Agreement
Invoice Submittal. G.2.1 9.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇
G.2.2 9.2 The Contractor shall submit proper invoices on a monthly basis or as otherwise specified in Section G.4monthly.
G.2.3 9.3 To constitute a proper invoice, the Contractor shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the Contractor’s profile.
Appears in 1 contract
Sources: Participating Addendum
Invoice Submittal. G.2.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇the
G.2.2 The Contractor shall submit proper invoices on a monthly basis or as otherwise specified in Section G.4.
G.2.3 To constitute a proper invoice, the Contractor shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the Contractor’s 's profile.
Appears in 1 contract