Common use of Invoice Procedure and Time and Manner of Payment Clause in Contracts

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: [INSERT NAME OF DEPARTMENT HEAD] [INSERT NAME OF DEPARTMENT] [INSERT ADDRESS OF DEPARTMENT] Xxxxx Xxxx, Director of Maintenance 0000 Xxxxxx Xxxx Savannah, Georgia [INSERT ZIP CODE] GA 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[if applicable, the Department Responsible for Managing the Contract]. 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] 31401 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: [INSERT NAME OF DEPARTMENT HEAD] [INSERT NAME OF DEPARTMENT] [INSERT ADDRESS OF DEPARTMENT] Xxxx Xxxxxxx, Director Technology Department 000 Xxxx Xxxxxx, Room 319 Savannah, Georgia [INSERT ZIP CODE] 31401 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: [INSERT NAME OF DEPARTMENT HEAD] [INSERT NAME OF DEPARTMENT] [INSERT ADDRESS OF DEPARTMENT] Xxxxxx Xxxxxxx, Executive Director, 0000 Xxxxxx Xxxx Savannah, Georgia [INSERT ZIP CODE] 31405 Invoices should be submitted with the following information and/or documentation: