DELIVERY TICKETS. All shipments/deliveries shall be accompanied by a delivery ticket or sales slip including the following information: - Name of provider - BPA number - Date of purchase - Purchase number - Date of delivery or shipment - Name of the authorized employee who placed the order The BPA holder shall submit a summary invoice on a monthly basis or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period. The invoice shall identify the delivery tickets covered therein, stating the total value, and supported by recent copies of the delivery tickets, and with a copy of all the corresponding BPA calls or reference numbers for that month. Payment will be made via Electronic Fund Transfer (EFT) within 30 days from receipt of the original and correct summary invoice.
Appears in 5 contracts
Samples: Blanket Purchase Agreement, Blanket Purchase Agreement, Blanket Purchase Agreement
