Invoice Submission Location Sample Clauses

Invoice Submission Location. MD Xxxxxxxx cannot retrieve invoices through Contractor’s website and can only accept invoices through the following format (listed in order of preference): Submittal Format Submittal Address EDI Qualifying Contractors contact: Accounts Payable 000-000-0000 E-mail (one invoice per e-mail in PDF form) xxxxxxx@xxxxxxxxxx.xxx United States Postal Service Accounts Payable- Xxxx 0000 X.X. Xxx 000000 Xxxxxxx, XX 00000-0000 Carrier (UPS, Fed Ex, etc.) The University of Texas MD Xxxxxxxx Cancer Center Accounts Payable 0000 Xxxxxxx Xxx- Xxxx 0000 Xxxxxxx, XX 00000
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Invoice Submission Location. UTMB cannot retrieve invoices through Supplier’s website and can only accept invoices through the following format (listed in descending order of preference): Submittal Format Submittal Address XML-Sciquest, EDI GHX Qualifying Suppliers contact: Supply Customer Service at 000-000-0000 E-mail (one invoice per e-mail in PDF form if applicable) xxxx.xxxxxxxx@xxxx.xxx United States Postal Service (If applicable) UTMB Accounts Payable 000 Xxxxxxxxxx Xxxx. XX 0000 Xxxxxxxxx, Xxxxx 00000-0000 Carrier (UPS, FedEx, etc.) UTMB Accounts Payable 000 Xxxxxxxxxx Xxxx. XX 0000 Xxxxxxxxx, Xxxxx 00000-0000
Sample 1Sample 2
Invoice Submission Location. UTMB cannot retrieve invoices through Supplier’s website and can only accept invoices through the following format (listed in descending order of preference): Submittal Format Submittal Address XML-Sciquest, EDI GHX Qualifying Suppliers contact: Supply Customer Service at 000-000-0000 E-mail (one invoice per e-mail in PDF form if applicable) xxxx.xxxxxxxx@xxxx.xxx United States Postal Service (If applicable) UTMB Accounts Payable 000 Xxxxxxxxxx Xxxx. MS 0907 Galveston, Texas 77555-0907 Carrier (UPS, FedEx, etc.) UTMB Accounts Payable 000 Xxxxxxxxxx Xxxx. MS 0907 Galveston, Texas 77555-0907
Sample 1
Invoice Submission Location. MD Xxxxxxxx cannot retrieve invoices through Contractor’s website and can only accept invoices through the following format (listed in order of preference): Submittal Format Submittal Address EDI Qualifying Contractors contact: Supply Customer Service at 713.745.8355 E-mail (one invoice per e-mail in PDF form) xxxxxxx@xxxxxxxxxx.xxx United States Postal Service Accounts Payable and Travel- Unit 199 P.O. Box 301401 Xxxxxxx, XX 00000-0000 Carrier (UPS, Fed Ex, etc.) The University of Texas MD Xxxxxxxx Cancer Center Accounts Payable –Suite 600 0000 Xxxxxx Xx. Houston, TX 77054
Sample 1

Related to Invoice Submission Location

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • Invoice Submittal DEO shall reimburse Subrecipient in accordance with Section 6, above. In accordance with the Funding Requirements of s. 215.971(1), F.S. and Section 21 of this Agreement, Subrecipient and its subcontractors may only expend funding under this Agreement for allowable costs resulting from obligations incurred during this Agreement. To be eligible for reimbursement, costs must be in compliance with laws, rules and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures (xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf).

  • FINAL BILLING SUBMISSION Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.

  • Program Location A. Unless otherwise agreed upon in writing, the parties acknowledge and agree that the Work of this Agreement will be performed at the following Property address: Ktr Address1 Address2

  • Invoice System The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.

  • TIMELINESS OF BILLING SUBMISSION The parties agree that timeliness of billing is of the essence to this Contract and recognize that the City is on a fiscal year. All xxxxxxxx for dates of service prior to July 1 must be submitted to the City no later that the first Friday in August of the same year.

  • Project Location & Description The Project, for which the provision of financial assistance is the subject of this Agreement, is hereby described as follows:

  • Data Location 1.1. The CONTRACTOR shall not store or transfer non-public COUNTY data outside of the United States. This includes backup data and Disaster Recovery locations. The CONTRACTOR will permit its personnel and contractors to access COUNTY data remotely only as required to provide technical support. (Remote access to data from outside the continental United States is prohibited unless approved in advance and in writing by the County.)

  • Submission of Grievance Information a) Upon appointment of the arbitrator, the appealing party shall within five days after notice of appointment forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following:

  • Invoice Data The Contractor shall report invoice data from each paid or remitted invoice within 30 calendar days after the end of the reporting quarter, including the invoice data on task orders issued through the GSA AAS Business System Portal. (Note: Whatever method the Contractor chooses (e.g., “each paid” or “remitted”) the Contractor must be consistent in their reporting method throughout the term of the OASIS Contract). If no Invoice Data was received during a required reporting period for a specific task order, the Contractor shall report in the “Zero Invoice Data” screen located in the CPRM system for that particular task order. Regardless of contract type, the Contractor shall report the following into the CPRM:

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