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 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:

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:

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:

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: