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 invoices to the District requesting payment for goods and/or services provided. Invoices should be submitted to both Accounts Payable Department and Maintenance and Operation Department. Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Room 121 Savannah, GA 31401 Email: xxxxxxxxxx@xxxxxx.xxx Savannah-Chatham Co. Board of Public Education ATTN: Xxxxxxxx Xxxxxxxx 0000 Xxxxxx Xxxx Savannah, GA 31405 Email: xxxxxxxx.xxxxxxxx@xxxxxx.xxx Invoices should be submitted with the following information and/or documentation: 1. Purchase Order Number 2. Project Name – Hand Sanitizer, Disinfectant Spray and Disposable Face Masks (Annual Contract) 3. Site Description 4. Description of Work

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 Maintenance and Operation Departmentthe end user placing the order. Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Room 121 Xxxx 000 Savannah, GA 31401 Email: xxxxxxxxxx@xxxxxx.xxx Savannah-Chatham Co. Board of Public Education ATTNMaintenance and Operations Attention: Xxxxxxxx Xxxxxxxx Xxxxxxx Xxxxx, Executive Director M&O 0000 Xxxxxx Xxxx Savannah, GA 31405 Email: xxxxxxxx.xxxxxxxx@xxxxxx.xxx xxxxxxx.xxxxx@xxxxxx.xxx Invoices should be submitted with the following information and/or documentation: 1. Purchase Order Number 2. Project Name – Hand Sanitizer, Disinfectant Spray and Disposable Face Masks Moving Services (Annual Contract) 3. Site Description 4. Description of Work

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 Maintenance and Operation Departmentthe end user placing the order. Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Room 121 Xxxx 000 Savannah, GA 31401 Email: xxxxxxxxxx@xxxxxx.xxx Savannah-Chatham Co. Board of Public Education ATTNMaintenance and Operations Attention: Xxxxxxxx Xxxxxxxx 0000 Xxxxxx Xxxx Savannah, GA 31405 Email: xxxxxxxx.xxxxxxxx@xxxxxx.xxx xxxxxxxxx.xxxxxxxx@xxxxxx.xxx Invoices should be submitted with the following information and/or documentation: 1. Purchase Order Number 2. Project Name – Hand Sanitizer, Disinfectant Spray Vinyl Floor Tile and Disposable Face Masks Accessories (Annual Contract) 3. Site Description 4. Description of Work

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 Maintenance and Operation Departmentthe end user placing the order. Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Room 121 Savannah, GA 31401 Email: xxxxxxxxxx@xxxxxx.xxx Savannah-Chatham Co. Board of Public Education ATTNMaintenance and Operations Attention: Xxxxxxxx Xxxxxxxx Xxxxx Xxxx 0000 Xxxxxx Xxxx Savannah, GA 31405 Email: xxxxxxxx.xxxxxxxx@xxxxxx.xxx xxxxx.xxxx@xxxxxx.xxx Invoices should be submitted with the following information and/or documentation: 1. Purchase Order Number 2. Project Name – Hand SanitizerFire Sprinkle/Fire Pump Inspections, Disinfectant Spray Testing and Disposable Face Masks Repair Services (Annual Contract) ) 3. Site Description 4. Description of Work