Common use of Payment – Invoicing Instructions Clause in Contracts

Payment – Invoicing Instructions. The Contractor will provide a two-part invoice on the Contractor’s letterhead for services rendered. Each invoice will have a number and will include the following information: 1. Contractor’s name and address 2. Contractor’s remittance address, if different from 1, above 3. Name of County agency/department 4. Delivery/service address 5. Price Agreement number 6. Date of service 7. Product/service description, quantity, and prices 8. Sales tax, if applicable 9. Freight/delivery charges, if applicable

Payment – Invoicing Instructions. The Contractor will provide a two-part an invoice on the Contractor’s letterhead for services rendered. Each invoice will have a number and will include the following information: 1. Contractor’s name and address 2. Contractor’s remittance address, if different from 1, 1 above 3. Name of County agency/department 4. Delivery/service address 5. Price Agreement Contractor/Subordinate Contract or Purchase Order number 6. Date of serviceorder 7. ProductType of fees/service description, quantity, and pricesservice 8. Sales tax, if applicable applicable 9. FreightDates of fees/delivery charges, if applicableservice

Payment – Invoicing Instructions. The Contractor will provide a two-part an invoice on the Contractor’s letterhead for services rendered. Each invoice will have a number and will include the following information: 1. : Contractor’s name and address 2. address Contractor’s remittance address, if different from 1, above 3. 1 above Name of County agency/department 4. department Delivery/service address 5. Price Agreement number 6. address Contract Number Date of service 7. Productorder Type of fees/service description, quantity, and prices 8. Sales tax, if applicable 9. Freightapplicable Dates of fees/delivery charges, if applicableservice Brief description of fees/service – detail hourly rates

Payment – Invoicing Instructions. The Contractor will provide a two-part an invoice on the Contractor’s letterhead for services rendered. Each invoice will have a number and will include the following information: 1. a. Contractor’s name and address 2. b. Contractor’s remittance address, if different from 1, 1 above 3. c. Name of County agencyAgency/departmentDepartment 4. d. Delivery/service address 5. Price e. Master Agreement number 6. Contract number MA-026-19011452 f. Date of service 7. Product/service description, quantity, and prices 8. Sales tax, if applicable 9. Freight/delivery charges, if applicableinvoice

Payment – Invoicing Instructions. The Contractor will provide a two-part an invoice on the Contractor’s letterhead for services rendered. Each invoice will have a number and will include the following information: 1. Contractor’s name and address 2. Contractor’s remittance address, if different from 1, above 1 above 3. Name of County agency/department 4. Delivery/service address 5. Price Agreement number 6. Date of service 7. Product/service description, quantity, and prices 8. Sales tax, if applicable 9. Freight/delivery charges, if applicable

Payment – Invoicing Instructions. The Contractor will provide a two-part an invoice on the Contractor’s letterhead for services rendered. Each invoice will have a number and will include the following information: 1. Contractor’s name and address 2. Contractor’s remittance address, if different from 1, 1 above 3. Name of County agency/department 4. Delivery/service address 5. Price Agreement Contractor/Subordinate contract (PG) or Purchase Order (PC) number 6. Date of service 7. Product/service description, quantity, and prices 8. Sales tax, if applicable 9. Freight/delivery charges, if applicableorder

Payment – Invoicing Instructions. The Contractor will provide a two-part an invoice on the Contractor’s letterhead for services rendered. Each invoice will have a number and will include the following information: 1. Contractor’s name and address 2. Contractor’s remittance address, if different from 1, 1 above 3. Name of County agency/department 4. Delivery/service address 5. Price Agreement Contractor/Subordinate contract or number 6. Date of serviceorder 7. ProductType of fees/service description, quantity, and prices 8. Sales tax, if applicable 9. Freight/delivery charges, if applicableservice