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:
Appears in 4 contracts
Samples: Contract for Goods And, Contract for Goods And, Contract for Goods And
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 – [if applicable, the Department of Network & Engineering Servicesresponsible 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 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 [INSERT NAME OF DEPARTMENT HEAD] [INSERT NAME OF DEPARTMENT] [INSERT ADDRESS OF DEPARTMENT] Savannah, Georgia 31405 31401 Invoices should be submitted with the following information and/or documentation:
Appears in 2 contracts
Samples: Contract for Goods And, Contract for Goods And
Invoice Procedure and Time and Manner of Payment. The Contractor shall submit monthly invoices to the District requesting payment for goods and/or services providedprovided during each calendar month. Invoices should be submitted to both Accounts Payable Department and the Division Director of Data & Accountability – Department of Network & Engineering ServicesMaintenance 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 Email: xxxxxxxxxx@xxxxxx.xxx XXxxxxxxxx@xxxxxx.xxx Please forward a COPY of all invoices to: Savannah-Chatham County Board of Education ATTN: Xxxx Xxxxxxx, Director Network & Engineering Services Xxxxx Xxxxx 000 Xxxxxxxxxx Xxxxxx Xxx., Xxxx 00 Savannah, Georgia GA 31405 Invoices should be submitted with the following information and/or documentation:
Appears in 1 contract
Samples: Contract for Goods And
