County Invoice, Completion and Submission Sample Clauses

County Invoice, Completion and Submission. (1) County shall submit invoices on the approved ODHS invoice form located at: xxxxx://xxxx.xxxxx.xx.xx/Forms/Served/ce0846.xlsm. Instructions and requirements for completion and submission of an invoice are included on the third tab of the Excel invoice document. Invoices must be submitted with all fields properly populated. (2) Payment will be made by ODHS to the County monthly on or after the first of each month following the month in which services were performed, subject to receipt and approval by ODHS of the County’s invoice and any required reporting as defined in the Statement of Work for this Agreement. For questions regarding payments please email XxxxxxxxXxxxxxx.Xxxxxxx@xxxxxx.xxxxx.xx.xx.
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