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.
Appears in 10 contracts
Samples: Janitorial Services, Janitorial Services, Janitorial Services