Common use of Invoice System Clause in Contracts

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 Xxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, 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.

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 Xxxxxx Xxxxxx Xxxxxxx the DSHS Contract Manager identified on page one (1) of this contract as well as the IE&E Financial Management Team at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx@xxxx.xx.xxx 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 45, Consideration, of this Contract.

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 Xxxxxxx Xxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, (xxxxxxx.xxxxxx0@xxxx.xx.xxx) by the Contractor not more often than monthlyonce per month, either on the first of each month or on a different date agreed upon between the Contractor and DSHS. 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.

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 Xxxxxx Xxxxxx Xxxxxxx Xxxxxxxxx Xxxxx, DSHS Chief Information Security Officer, at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, xxxx.xxxxx@xxxx.xx.xxx 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 45, Consideration, of this Contract.

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 Xxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, X-00XXXX@xxxx.xx.xxx by the Contractor not more often than monthly. Final billing for this project must be submitted by July 30, 2016. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, and the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, 6 Consideration of this Contract.

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 Xxxxxx Xxxxxx Xxxxxxx Xxxxx, at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxxDSHS Research and Data Analysis Division, or her designee or successorPO Box 45205, Olympia, Washington, 98504-5205 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.

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 Xxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, by the Contractor not more often than monthly. , to: DDA HQ Contract Monitor, or designee or successor Developmental Disabilities Administration, Training Team PO Box 45310 Olympia WA 98504-5310 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 45, Consideration, of this Contract.

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 Xxxxxx Xxxxxx Xxxxxxx Xxxx Xxxxxxxxxxxx, at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxxDSHS Division of Child Support, or her designee or successorPO Box 9162, Olympia, Washington, 98507 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.

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 Xxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, by the Contractor shall submit to the DVR Planning and Evaluation Manager at xxxxxxxxxxxxxxxx0@xxxx.xx.xxx not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplisheddeliverables completed, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 45, Consideration, of this Contract.

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 Xxxx Xxxxxx at xxxx.xxxxxx0@xxxx.xx.xxx and Xxxxxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, xxxxxxxxx.xxxxxx0@xxxx.xx.xxx 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.

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 Xxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxxthe DSHS Project Manager, Xxxxx Xxxxxxxx, PO Box 45600, Olympia WA 98504-5600, or her designee or successor, by the Contractor not more often than monthly. The final billing must be received no later than 11/15/21. 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 43, Consideration, of this Contract.

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 Xxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, by the Contractor not more often than monthly. , to: DDA HQ Contract Monitor, or designee or successor Developmental Disabilities Administration, Training Team PO Box 45310 Olympia WA 98504-5310 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.