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: 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: Xxxxx Xxxxx, Ed.D., Senior Director 000 Xxxxxx Xxxxxx Savannah, Georgia 31405 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: Xxxxxxxx Xxxxxxx Internal Audit Department 000 Xxxx Xxxxxx Savannah, Georgia 31405 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: Xxxxx Xxxx, Director Maintenance and Operations Department 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: Xxxxx Xxxx Director of Maintenance and 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: Xxxxx Xxx Human Resources Department 000 Xxxx Xxxxxx Savannah, Georgia 31405 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 invoice to the District requesting payment for goods and/or and services provided during each calendar monthprovided. Invoices should be submitted to both Accounts Payable Department and the Director of Maintenance and OperationsOperations Department. 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: Xxxx Xxxx, Director Maintenance and Operations 0000 Xxxxxx Xxxx Savannah, Georgia 31405 Invoices Invoice should be submitted with the following information and/or documentation: