Common use of CONTRACTOR INVOICE Clause in Contracts

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Services performed under this Contract. Such invoices shall itemize the following: (a) Contract No. 15722; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 1572212722; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 1572227523; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will shall not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Services performed Goods delivered under this ContractCooperative Purchasing Agreement. Such invoices shall itemize the following: (a) Contract No. 1572227723; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair ServicesGoods; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract Cooperative Purchasing Agreement prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 1572220322; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair ServicesGoods and/or Services with noted product number; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this ContractCooperative Purchasing Agreement. Such invoices shall itemize the following: (a) Contract No. 1572225623; (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) Date(s) of delivery; (e) Emergency Delivery charges (f) Applicable Vehicle Maintenance and Repair Goods and/or Services; (fg) Invoice amount; and (gh) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract Cooperative Purchasing Agreement prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Statewide Contract. Such invoices shall itemize the following: (a) Statewide Contract No. 1572215322; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Statewide Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Cooperative Master Contract. Such invoices shall itemize the following: (a) Cooperative Master Contract No. 1572203920; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Cooperative Master Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Statewide Contract. Such invoices shall itemize the following: (a) Statewide Contract No. 1572212922; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Statewide Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 1572223423; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 1572210521; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Statewide Contract. Such invoices shall itemize the following: (a) Contract NoXxxxxxxxx Xxxxxxxx Xx. 1572200000; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Statewide Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 1572217222; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 15722No.07621; (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) Date(s) of delivery; (e) Delivery Fee; (f) Applicable Vehicle Maintenance and Repair Goods and/or Services; (fg) Invoice amount; and (gh) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 15722;26423 (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will shall not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this ContractCooperative Purchasing Agreement. Such invoices shall itemize the following: (a) Contract No. 1572204618; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract Cooperative Purchasing Agreement prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Vehicle Maintenance and Repair Goods and/or Services performed delivered under this Contract. Such invoices shall itemize the following: (a) Contract No. 1572221822; (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) Date(s) of delivery; (e) Applicable Vehicle Maintenance and Repair Goods and/or Services; (f) Invoice amount; and (g) Payment terms, including any available prompt payment discounts. Contractor shall submit invoices by e-mail or by fax. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.