Common use of Duplicate Invoices Clause in Contracts

Duplicate Invoices. The vendor shall certify that it has not already received payment for duplicate invoices submitted as replacements for original invoices as follows: Duplicate Original Payment Not Received Signed Date

Duplicate Invoices. The vendor shall certify that it has not already received payment for duplicate invoices submitted as replacements for original invoices as follows: Duplicate Original Payment Not Received Signed Date______________________ Date _______________________