Invoice Procedure and Time and Manner of Payment. The Contractor shall submit monthly invoices to the District requesting payment for goods and/or services provided during each calendar month. Invoices should be submitted to both Accounts Payable Department and the Director of Maintenance and Operations. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Xxxx 000 Savannah, GA 31401 Please forward a COPY of all invoices to: Savannah-Chatham County Board of Education ATTN: [INSERT NAME OF DEPARTMENT HEAD] [INSERT NAME OF DEPARTMENT] [INSERT ADDRESS OF DEPARTMENT] Savannah, Georgia [INSERT ZIP CODE] Invoices should be submitted with the following information and/or documentation:
Invoice Procedure and Time and Manner of Payment. The Contractor shall submit monthly invoices to the District requesting payment for goods and/or services provided during each calendar month. Invoices should be submitted to both Accounts Payable Department and the Director of Maintenance and Operations. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Xxxx 000 Savannah, GA 31401 Please forward a COPY of all invoices to: Savannah-Chatham County Board of Education ATTN: Savannah, Georgia 31405 Invoices should be submitted with the following information and/or documentation:
Invoice Procedure and Time and Manner of Payment. The Contractor shall submit invoices to the District requesting payment for goods and/or services provided. Invoices should be submitted to both Accounts Payable Department and the Division of Data & Accountability – Department of Network & Engineering Services. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Xxxx 000 Savannah, GA 31401 Email: xxxxxxxxxx@xxxxxx.xxx Please forward a COPY of all invoices to: Savannah-Chatham County Board of Education ATTN: Xxxx Xxxxxxx, Director Network & Engineering Services 000 Xxxxxxxxxx Xxxxxx Savannah, Georgia 31405 Invoices should be submitted with the following information and/or documentation:
Invoice Procedure and Time and Manner of Payment. The Contractor shall submit invoices to the District requesting payment for goods and/or services provided. Invoices should be submitted to both Accounts Payable Department and the end user placing the order. All ORIGINAL INVOICES should be mailed or emailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Room 121 Savannah, GA 31401 Email: xxxxxxxxxx@xxxxxx.xxx Please forward a COPY of all invoices to: The end-user placing the order at their respective sites or locations. Invoices should be submitted with the following information and/or documentation:
Invoice Procedure and Time and Manner of Payment. The Contractor shall submit invoices to the District requesting payment for goods and/or services provided. Invoices should be submitted to both Accounts Payable Department and the end user placing the order. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Room 121 Savannah, GA 31401 Email: xxxxxxxxxx@xxxxxx.xxx Please forward a COPY of all invoices to: Savannah-Chatham Co. Board of Public Education Maintenance and Operations Attention: Xxxxx Xxxx 0000 Xxxxxx Xxxx Savannah, GA 31405 Email: xxxxx.xxxx@xxxxxx.xxx Invoices should be submitted with the following information and/or documentation:
Invoice Procedure and Time and Manner of Payment. 7.1 The Contractor shall only invoice the District after the goods and/or services to be provided by Contractor pursuant to this Agreement 1) have been ordered by the School Nutrition Program as required by this Agreement, 2) have actually been delivered by the Contractor to the District on time, in the condition required by this Agreement, in the quantities ordered by the District, and 3) accepted by the District.
Invoice Procedure and Time and Manner of Payment. The Contractor shall submit invoices to the District requesting payment for goods and/or services provided. Invoices should be submitted to both Accounts Payable Department and the end user placing the order. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Room 121 Savannah, GA 31401 Email: xxxxxxxxxx@xxxxxx.xxx Please forward a COPY of all invoices to: Savannah-Chatham Co. Board of Public Education School Nutrition Program Attention: Xxxxxx Xxxxxxxxx 000 Xxxx Xxxxxx, Xxxx 000 Savannah, GA 31401 Email: Xxxxxx.xxxxxxxxx@xxxxxx.xxx Invoices should be submitted with the following information and/or documentation:
Invoice Procedure and Time and Manner of Payment. The Contractor shall submit monthly invoices to the District requesting payment for goods and/or services provided during each calendar month. Invoices should be submitted to both Accounts Payable Department and the Director of Maintenance and Operations. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Xxxx 000 Savannah, GA 31401 Please forward a COPY of all invoices to: Savannah-Chatham County Board of Education ATTN: XXXXXX XXXXXXX, EXECUTIVE DIRECTOR OF OPERATIONS MAINTENANCE & OPERATIONS 0000 XXXXXX XXXX SAVANNAH, GEORGIA 31405 Invoices should be submitted with the following information and/or documentation:
Invoice Procedure and Time and Manner of Payment. The Contractor shall submit monthly invoices to the District requesting payment for goods and/or services provided during each calendar month. Invoices should be submitted to both Accounts Payable Department and the Director of Maintenance and Operations. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Xxxx 000 Savannah, GA 31401 Please forward a COPY of all invoices to: Savannah-Chatham County Board of Education ATTN: Xx. Xxxxx X. Lewis Office of College and Career Readiness Woodville-Lower Campus 000 Xxxxxx Xxxxxx Savannah, Georgia 31408 Invoices should be submitted with the following information and/or documentation:
Invoice Procedure and Time and Manner of Payment. The Contractor shall submit monthly invoices to the District requesting payment for goods and/or services provided during each calendar month. Invoices should be submitted to both Accounts Payable Department and the Director of Maintenance and Operations. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Xxxx 000 Savannah, GA 31401 Please forward a COPY of all invoices to: Savannah-Chatham County Board of Education ATTN: Xxx Xxxxxx, Risk Management Director Risk Management Department 000 Xxxx Xxxxxx Savannah, Georgia 31401 Invoices should be submitted with the following information and/or documentation:
