Invoice Submittal. The A/E shall create and submit payment requests in an electronic format through the DC Vendor Portal, ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇. The A/E shall submit proper invoices on a monthly basis. To constitute a proper invoice, the A/E shall enter all required information into the Portal after selecting the applicable purchase order number which is listed on the A/E’s profile.
Appears in 15 contracts
Sources: Agreement for Architectural/Engineering Services, Architectural/Engineering Services Agreement, Architectural/Engineering Services Agreement