INVOICES, BILLING AND PAYMENT. §9.1 Invoicing Address. Invoices will be sent electronically to Buyer at the following address: xxxxx.xxxxxxxxxx@xxx-xx.xxx
INVOICES, BILLING AND PAYMENT. 9.1 Invoicing Address. Invoices will be sent to Buyer at the following address: E.ON U.S. Services, Inc. 000 Xxxx Xxxx Xxxxxx Xxxxxxxxxx, XX 00000 Attention: Manager Fuels Accounting and Administration
INVOICES, BILLING AND PAYMENT. 9.1 Invoicing Address. Invoices will be sent electronically to Buyer at the following address: xxxxx.xxxxxxxxxx@xxx-xx.xxx XXXXXXXXX COAL COMPANY, INC. LG&E/KU Contract No. J14004
INVOICES, BILLING AND PAYMENT. §9.1. Invoicing. Invoices for coal will be sent by Seller to Buyer electronically at the following address: fuels.accounting @xxx-xx.xxx.
INVOICES, BILLING AND PAYMENT. § 9.1 Invoicing Address. Invoices will be sent to Buyer at the following address: Louisville Gas and Electric Company X.X. Xxx 00000 Xxxxxxxxxx, XX 00000 Attention: Manager LG&E/KU Fuels
INVOICES, BILLING AND PAYMENT. G.1 Section 9.5
INVOICES, BILLING AND PAYMENT. Section 9.1 INVOICING: Invoices for Buyer will be sent to the following address: Kentucky Utilities Company 000 Xxxx Xxxx Xxxxxx Xxxxxxxxxx, XX 00000 Attention: Fuels Management Department
INVOICES, BILLING AND PAYMENT. In order to streamline the process for receiving and paying invoices for services rendered, specific requirements for payment should be addressed in the contract. The following basic requirements for information regarding the invoices must be included: name and address of student, name of parent or guardian, name of service provider, complete the process for verifying attendance records and student progress reports. Options for verifying attendance records are: • parent, student, and tutor sign attendance record • student, site facilitator, and tutor attendance record • notarized attendance sheet in absence of parent signature, or • district verification with parent in absence of signature Include any required additional information such as the type of information required for payment to be issued, itemized invoice, definition of services, proof of services rendered, per pupil allocation, provider’s rate consistent with stated rate in approved application, number of hours, total amount due and a statement of any prohibition for exceeding that amount. Attention should be given to any provisions for nonpayment or withholding payment. Outline the process and timelines for submitting invoices and payment to the provider. Providers are responsible for payment of all taxes and fees resulting from payment from school districts for services. Provisions governing payment for the services and those addressing missed tutoring sessions should be outlined. Districts should ensure that their invoice management process will identify any duplicate or incomplete invoices and that invoices will be approved for payment only when they reflect services provided pursuant to a signed contract.
INVOICES, BILLING AND PAYMENT. Section 9.1 INVOICING: Invoices for coal will be sent by Seller's Agent to Buyer at the following address: Louisville Gas and Electric Company 000 Xxxx Xxxx Xxxxxx CONTRACT #LGE02014 Xxxxxxxxxx, XX 00000 Attention: Manager - LG&E/KU Fuels
INVOICES, BILLING AND PAYMENT. Section 9.1 INVOICING: Invoices for Buyer will be sent to the following address: ARCH COAL SALES CO., INC. KU Contract # KUF02848 PRB Kentucky Utilities Company 000 Xxxx Xxxx Xxxxxx Xxxxxxxxxx, XX 00000 Attention: Fuels Management Department
