Common use of CONTRACTOR INVOICE Clause in Contracts

CONTRACTOR INVOICE. Contractor shall submit properly itemized invoices to Purchaser’s designated invoicing contact for Services delivered under this Contract and the awarded work request. Such invoices shall itemize the following: (a) Contract No. 16122; (b) Applicable Purchaser work request number; (c) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative); (d) Contractor’s Federal Tax Identification Number; (e) Date(s) of performance for Services specified in Purchaser’s work request; (f) Applicable Services; (g) Invoice amount to include lump-sum, firm-fixed cost of the work request and the cost breakdown of the rates and charges based on Exhibit B; and (h) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Contract and awarded Purchaser work request prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.