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:
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Samples: Contract for Goods And, Contract for Goods And, Contract for Goods And
