Invoice requirements and supporting documentation Sample Clauses

Invoice requirements and supporting documentation. Supporting documentation and invoice must be submitted no later than the 20th workday of the month. Subsequent changes or corrections shall be submitted by separate invoice. In addition to information required for submission of a “proper” invoice in accordance with FAR 52.212-4 (g), all invoices must include:
Sample 1
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Invoice requirements and supporting documentation a. The Provider shall request payment through submission of a properly completed invoice containing the Provider’s Name, Vendor ID (Federal Tax ID) number, the number of units, price per unit, invoice total, the date on which the deliverable was submitted to the Agency, and dates of services the deliverable covered. The invoice shall be on company letterhead and contain an original signature from an appropriate officer of the company attesting to the accuracy and completeness of the invoice. It is the discretion of the provider as to how the invoice for payment will be provided, mail or electronically.
Sample 1

Related to Invoice requirements and supporting documentation

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