Common use of Invoice Procedures Clause in Contracts

Invoice Procedures. After the JBE has accepted Services and Work, Contractor will send one original and two copies of a correct, itemized invoice for the accepted Services and Work to “Accounts Payable,” at the address indicated in the applicable Participating Addendum. Invoices shall reference the Purchase Order Number and/or Contract as applicable.

Invoice Procedures. After the JBE has accepted Services and Work, Contractor will send one original and two copies of a correct, itemized invoice for the accepted Services and Work to “Accounts Payable,” at the address indicated in the applicable Participating Addendum. Invoices shall reference the Purchase Order Number and/or Contract Agreement and Participating Addendum Numbers as applicable.