Invoice Accuracy. The Supplier will ensure that NO invoice is supplied without the correct information as outlined with the Order Form of this Call-Off agreement; eliminating any invoice queries for the departmental customer. Ensure a valid purchase order number is quoted on every invoice and that approval is sought from the departmental customer 95% All invoices without a valid purchase order number will be put into query and therefore payment delayed or potentially not made on time.
Invoice Accuracy. The Supplier should strive to achieve invoice accuracy of 100% as measured by SKUs ordered.
Invoice Accuracy. Invoice Accuracy (Answering question: How would you rate the <VENDOR> agreement Invoice Accuracy?) Upon the State’s written request, but no more than once per quarter, the Contractor shall conduct surveys with the Key Agency associates at each serviced site. These surveys will have a scale range from 1 to 7 as follows: 1=Never Meets Expectations 2= Rarely Meets Expectation 3=Sometimes Meets Expectations 4=Meets Expectations 5=Sometimes Exceeds Expectations 6=Frequently Exceeds Expectations 7=Always Exceeds Expectations. The target: 100% of returned responses with a minimum rating of 4=Meets Expectations.
Invoice Accuracy. The owner/operator invoice is a record of the work that you have performed and are submitting for payment. As such, it is mandatory that the invoice and other complementary documents are completed legibly, honestly and accurately. Please read each item carefully and ensure that you are in compliance. Remember, if you have questions please feel free to review with a Branch Supervisor or Manager.
Invoice Accuracy. Cable Company’s acceptance and payment of monthly invoices issued by FPC shall constitute Cable Company’s verification that the invoice is correct as to the number of actual attachments.
Invoice Accuracy. Contractor shall submit accurate invoices in a timely fashion. (Answering question: Does <Contractor name> provide accurate invoices?)
Invoice Accuracy. Contractor shall submit accurate invoices in a timely fashion. (Answering question: Does <Contractor name> provide accurate invoices?) The Contractor shall conduct quarterly or semi-annual surveys with key agency associates. These surveys will have a scale range from 1 to 7 as follows: 1=Never Meets Expectations 2= Rarely Meets Expectation 3=Sometimes Meets Expectations 4=Meets Expectations 5=Sometimes Exceeds Expectations 6=Frequently Exceeds Expectations 7=Always Exceeds Expectations. The target: 100% of responses with a minimum rating of 4=Meets Expectations
Invoice Accuracy. Invoice Accuracy (Answering question: How would you rate the Pitney Xxxxx Inc. agreement Invoice Accuracy?)
Invoice Accuracy. Invoice Accuracy (Answering question: How would you rate the VENDOR agreement Invoice Accuracy?)
Invoice Accuracy. NOMACO will use commercially reasonable efforts to cause its invoice to match the packing slip and shipping documentation without errors. All invoices must include the following information:
