Common use of Billing Policies Clause in Contracts

Billing Policies. 1. Turn in your invoice within 3 - 5 business days. 2. Send all estimates through appropriate software. 3. You may email the invoice to: Xxxxxxx@XxxxXxxx.xxx. 4. To assure prompt payment - the invoice needs to include the following: • Company Name, Mailing Address & Phone Number. • Service address and date of service. • Itemized breakdown of material and labor.

Billing Policies. 1. Turn in your invoice within 3 - 5 business days. 2. Send all estimates through appropriate software. 3. You may email the invoice to: Xxxxxxx@XxxxXxxx.xxx. 43. To assure prompt payment - the invoice needs to include the following: • Company Name, Mailing Address & Phone Number. • Service address and date of service. • Itemized breakdown of material and labor. • Pictures: Before work begins. After work is completed.

Billing Policies. 1. Turn in your invoice within 3 - 5 business days. 2. Send all estimates through appropriate software. 3. You may email the invoice to: Xxxxxxx@XxxxXxxx.xxxXxxxxxx@xxxxxxxx.xxx. 43. To assure prompt payment - the invoice needs to include the following: • Company Name, Mailing Address & Phone Number. • Service address and date of service. • Itemized breakdown of material and labor.

Billing Policies. 1. Turn in your invoice invoices within 3 - – 5 business days. 2. Send all estimates through appropriate softwarePlease email the invoice to xxxxxxxxxxxxxxxxx@xxxxxxxx.xxxxxxxx.xxx. 3. You may email the invoice to: Xxxxxxx@XxxxXxxx.xxx. 4. To assure prompt payment - – the invoice needs to include the following: • Company Name, Mailing Address & Phone Number. • Service address and date of service. • Itemized breakdown of material and labor. • Pictures: Before work begins. After work is completed.