Common use of CONTRACTOR INVOICE Clause in Contracts

CONTRACTOR INVOICE. Contractor shall submit to OSOS’s designated invoicing contact properly itemized invoices for services delivered under this Contract. Such invoices shall itemize the following: a) Contract No. ; b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor customer service representative); c) Contractor’s Federal Tax Identification Number; d) Description of services and deliverables provided, and date(s) of delivery; e) Net invoice charges for each service or deliverable; f) Applicable taxes; g) Total invoice amount; and h) Payment terms, including any available prompt payment discounts.

CONTRACTOR INVOICE. Contractor shall submit to OSOS’s designated invoicing contact properly itemized invoices for services delivered under this Contract. Such invoices shall itemize the following: a) Contract No. - ; b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor customer service representative); c) Contractor’s Federal Tax Identification Number; d) Description of services and deliverables provided, and date(s) of delivery; e) Net invoice charges for each service or deliverable; f) Applicable taxes; g) Total invoice amount; and h) Payment terms, including any available prompt payment discounts.

CONTRACTOR INVOICE. Contractor shall submit to OSOS’s designated invoicing contact properly itemized invoices for services delivered under this Contract. Such invoices shall itemize the following: a) Contract No. S-8361; b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor customer service representative); c) Contractor’s Federal Tax Identification Number; d) Description of services and deliverables provided, and date(s) of delivery; e) Net invoice charges for each service or deliverable; f) Applicable taxes; g) Total invoice amount; and h) Payment terms, including any available prompt payment discounts.