Common use of CONTRACTOR INVOICE Clause in Contracts

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Services performed under this Contract. Such invoices shall itemize the following: ▪ Contract No. 24723; ▪ Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); ▪ Contractor’s Federal Tax Identification Number; ▪ Date(s) of delivery; ▪ Applicable Services; ▪ Invoice amount; and ▪ Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Contract prices. Invoices shall not be processed for payment until receipt of a complete invoice as specified herein.