Invoice Dates. In the event additional County Departments/Divisions or other public entities utilize this contract, invoices are to be sent directly to the Department or entity placing the order. The Contractor shall submit monthly statements to each department ordering services under this contract. Statements shall be sent to the corresponding ordering department, fiscal department, and contract administrator by the 15th of each month for services performed in the prior month, and as requested by the County.
Invoice Dates. The client will provide the DMS-DVP team with the dates in which each invoice is generated for each carrier.
