Common use of CAL-Card Payments Clause in Contracts

CAL-Card Payments. [X] The following does not apply to this Contract Upon receipt of an itemized invoice, in arrears, stating the goods/services provided, time period covered, detailed costs and the Contract number, the Contract Manager will notify the Contractor of payment authorization. The Contractor will provide the Contract Manager a copy of the itemized, transaction receipt showing payment was received, the invoice, the Contract number and the CAL-Card card verification number charged. Contractor to send invoices to: • Name, mailing address and phone number of the Contract Manager/Cardholder. • Name, mailing address and phone number of Contractor payment authorization contact.

CAL-Card Payments. [X] The following does not apply to this Contract Upon receipt of an itemized invoice, in arrears, stating the goods/services provided, time period covered, detailed costs and the Contract number, the Contract Manager will notify the Contractor of payment authorization. The Contractor will provide the Contract Manager a copy of the itemized, transaction receipt showing payment was received, the invoice, the Contract number and the CAL-Card card verification number charged. Contractor to send invoices to: •  Name, mailing address and phone number of the Contract Manager/Cardholder. •  Name, mailing address and phone number of Contractor payment authorization contact.

CAL-Card Payments. [X] The following does not apply to this Contract Upon receipt of an itemized invoice, in arrears, stating the goods/services provided, time period covered, detailed costs and the Contract contract number, the Contract Manager will notify the Contractor of payment authorization. The Contractor will provide the Contract Manager a copy of the itemized, transaction receipt showing payment was received, the invoice, the Contract contract number and the CAL-Card card verification number charged. Contractor to send invoices to: •  Name, mailing address and phone number of the Contract Manager/Cardholder. •  Name, mailing address and phone number of Contractor payment authorization contact.

CAL-Card Payments. [X] The following does not apply to this Contract Agreement Upon receipt of an itemized invoice, in arrears, stating the goods/services provided, time period covered, detailed costs and the Contract contract number, the Contract Manager will notify the Contractor of payment authorization. The Contractor will provide the Contract Manager a copy of the itemized, transaction receipt showing payment was received, the invoice, the Contract contract number and the CAL-Card card verification number charged. Contractor to send invoices to: • Name, mailing address and phone number of the Contract Manager/Cardholder. • Name, mailing address and phone number of Contractor payment authorization contact.