Electronic Invoices. Electronic invoices submitted through Xxxxx’s electronic invoicing system and accepted by Xxxxx’s Accounts Payable department after 6:00 PM may not be considered received until the next business day. PAPER INVOICES: Paper invoices must be sent to Xxxxx’s Accounts Payable Dept. as follows: PG&E Accounts Payable PO Box 7760 San Francisco, CA 94120-7760 INVOICES SUBMITTED TO ANY OTHER OFFICE, LOCATION OR ADDRESS, INCLUDING A LOCAL PG&E OFFICE OR THE DEPARTMENT IN CHARGE OF THE WORK, ARE NOT CONSIDERED RECEIVED FOR PAYMENT PURPOSES. The incorrect receiving location may forward the invoice. However, the discount and net due date timelines DO NOT BEGIN until a correct invoice is received and accepted by PG&E’s San Francisco Accounts Payable Dept. APPENDIX XXI
Appears in 7 contracts
Samples: Consent and Agreement, Consent and Agreement, Distribution Services Agreement
