Invoice Information. The vendor shall supply the following information on all invoices: G.3.5.1. Invoice Data Elements. (1) Vendor identification: ! Name and address of the vendor. ! LC/FEDLINK BOA Number. ! Two-character FEDLINK Service ID assigned to the vendor. ! Name and address of the vendor’s official to whom payment is to be sent via Electronic Funds Transfer (EFT) (shall be the same as designated in the BOA). ! Contact information for person to be notified in event of defective invoice.
Appears in 4 contracts
Samples: Agreement, Agreement, www.loc.gov
