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 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: Savannah-Chatham Co. Board of Public Education Maintenance and Operations Attention: Xxxxx Xxxx 0000 Xxxxxx Xxxx Savannah, GA 31405 Email: xxxxx.xxxx@xxxxxx.xxx Invoices should be submitted with the following information and/or documentation:
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Samples: 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 end user placing the order. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Room 121 Xxxx 000 Savannah, GA 31401 Email: xxxxxxxxxx@xxxxxx.xxx Please forward a COPY of all invoices to: Savannah-Chatham Co. Board of Public Education Maintenance and Operations Attention: Xxxxx Xxxx Xxxxxxxx Xxxxxxxx 0000 Xxxxxx Xxxx Savannah, GA 31405 Email: xxxxx.xxxx@xxxxxx.xxx xxxxxxxxx.xxxxxxxx@xxxxxx.xxx Invoices should be submitted with the following information and/or documentation:
Appears in 1 contract
Samples: 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 end user placing the order. All ORIGINAL INVOICES should be mailed to: Savannah-Chatham Co. Board of Public Education ATTN: ACCOUNTS PAYABLE 000 Xxxx Xxxxxx, Room 121 Xxxx 000 Savannah, GA 31401 Email: xxxxxxxxxx@xxxxxx.xxx Please forward a COPY of all invoices to: Savannah-Chatham Co. Board of Public Education Maintenance and Operations Attention: Xxxxx Xxxx Xxxxxxx Xxxxx, Executive Director M&O 0000 Xxxxxx Xxxx Savannah, GA 31405 Email: xxxxx.xxxx@xxxxxx.xxx xxxxxxx.xxxxx@xxxxxx.xxx Invoices should be submitted with the following information and/or documentation:
Appears in 1 contract
Samples: 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 end user placing the orderMaintenance and Operation Department. All ORIGINAL INVOICES should be mailed 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: Savannah-Chatham Co. Board of Public Education Maintenance and Operations AttentionATTN: Xxxxx Xxxx Xxxxxxxx Xxxxxxxx 0000 Xxxxxx Xxxx Savannah, GA 31405 Email: xxxxx.xxxx@xxxxxx.xxx xxxxxxxx.xxxxxxxx@xxxxxx.xxx Invoices should be submitted with the following information and/or documentation:
Appears in 1 contract
Samples: Contract for Goods And