Common use of INVOICING REQUIREMENTS Clause in Contracts

INVOICING REQUIREMENTS. In order for you to receive payment, receipts must be completed and all ORIGINAL invoices must be submitted to Accounts Payable. In the event an original invoice was sent to the Verizon end user, it will be the responsibility of the Verizon end user to ensure the original invoice is forwarded to Accounts Payable. A valid invoice MUST contain the following: Supplier Name Remittance Address Invoice Number Purchase Order Number Invoice Date Dollar amount broken out by line item of the Purchase Order The payment terms for such work will be Net 30 days from date of an authorized invoice. Send ORIGINAL INVOICE to Verizon Business X.X. Xxx 000 Xxxxxxx, XX 00000-0000 Please send a COPY of the INVOICE to Verizon Business Federal - AP 0000 Xxxxxxx Xxxx Xxxxx, Xxxxx 000 Xxxxxxxxxx, XX 00000 Xxxxxxx.Xxxxxxxxx@xxxxxxxxxxxxxxx.xxx Failure to follow the above directions may result in delay of payment

INVOICING REQUIREMENTS. In order for you to receive payment, receipts must be completed and all ORIGINAL invoices must be submitted to Accounts Payable. In the event an original invoice was sent to the Verizon end user, it will be the responsibility of the Verizon end user to ensure the original invoice is forwarded to Accounts Payable. A valid invoice MUST contain the following: Supplier Name Remittance Address Invoice Number Purchase Order Number Invoice Date Dollar amount broken out by line item of the Purchase Order The payment terms for such work will be Net 30 days from date of an authorized invoice. Send ORIGINAL INVOICE to Verizon Business X.X. Xxx 000 Xxxxxxx, XX 00000-0000 Please send a COPY of the INVOICE to Verizon Business Federal - AP 0000 Xxxxxxx Xxxx Xxxxx, Xxxxx 000 Xxxxxxxxxx, XX 00000 Xxxxxxx.Xxxxxxxxx@xxxxxxxxxxxxxxx.xxx Failure to follow the above directions may result in delay of payment.

INVOICING REQUIREMENTS. In order for you to receive payment, receipts must be completed and all ORIGINAL invoices must be submitted to Accounts Payable. In the event an original invoice was sent to the Verizon end user, it will be the responsibility of the Verizon end user to ensure the original invoice is forwarded to Accounts Payable. A valid invoice MUST contain the following: Supplier Name Remittance Address Invoice Number Purchase Order Number Invoice Date Dollar amount broken out by line item of the Purchase Order The payment terms for such work will be Net 30 days from date of an authorized invoice. Send ORIGINAL INVOICE to Verizon Business X.X. Xxx 000 Xxxxxxx, XX 00000-0000 Please send a COPY of the INVOICE to Verizon Business Federal - AP 0000 Xxxxxxx Xxxx Xxxxx, Xxxxx 000 Xxxxxxxxxx, XX 00000 Xxxxxxx.Xxxxxxxxx@xxxxxxxxxxxxxxx.xxx 205 Failure to follow the above directions may result in delay of payment.

INVOICING REQUIREMENTS. In order for you to receive payment, receipts must be completed and all ORIGINAL invoices must be submitted to Accounts Payable. In the event an original invoice was sent to the Verizon end user, it will be the responsibility of the Verizon end user to ensure the original invoice is forwarded to Accounts Payable. A valid invoice MUST contain the following: Supplier Name Remittance Address Invoice Number Purchase Order Number Invoice Date Dollar amount broken out by line item of the Purchase Order The payment terms for such work will be Net 30 days from date of an authorized invoice. Send ORIGINAL INVOICE to Verizon Business X.X. Xxx 000 Xxxxxxx, XX 00000-0000 Please send a COPY of the INVOICE to Verizon Business P.O. Box 770 Ashburn, VA 20146-0770 Verizon Business Federal - AP 0000 2400 Xxxxxxx Xxxx Xxxxx, Xxxxx 000 Xxxxxxxxxx, XX 00000 Xxxxxxx.Xxxxxxxxx@xxxxxxxxxxxxxxx.xxx Failure to follow the above directions may result in delay of payment.

INVOICING REQUIREMENTS. In order for you to receive payment, receipts must be completed and all ORIGINAL invoices must be submitted to Accounts Payable. In the event an original invoice was sent to the Verizon end user, it will be the responsibility of the Verizon end user to ensure the original invoice is forwarded to Accounts Payable. A valid invoice MUST contain the following: Supplier Name Remittance Address Invoice Number Purchase Order Number Invoice Date Dollar amount broken out by line item of the Purchase Order The payment terms for such work will be Net 30 days from date of an authorized invoice. Send ORIGINAL INVOICE to Verizon Business X.X. P.X. Xxx 000 Xxxxxxx, XX 00000-0000 Please Xlease send a COPY of the INVOICE to Verizon Business Federal - AP 0000 2400 Xxxxxxx Xxxx Xxxxx, Xxxxx 000 Xxxxxxxxxx, XX 00000 Xxxxxxx.Xxxxxxxxx@xxxxxxxxxxxxxxx.xxx Failure to follow the above directions may result in delay of payment.

INVOICING REQUIREMENTS. In order for you to receive payment, receipts must be completed and all ORIGINAL invoices must be submitted to Accounts Payable. In the event an original invoice was sent to the Verizon end user, it will be the responsibility of the Verizon end user to ensure the original invoice is forwarded to Accounts Payable. A valid invoice MUST contain the following: Supplier Name Remittance Address Invoice Number Purchase Order Number Invoice Date Dollar amount broken out by line item of the Purchase Order The payment terms for such work will be Net 30 days from date of an authorized invoice. 161 Send ORIGINAL INVOICE to Verizon Business X.X. Xxx 000 Xxxxxxx, XX 00000-0000 Please send a COPY of the INVOICE to Verizon Business Federal Verizon Business X.X. Xxx 000 Xxxxxxx - AP XX Xxxxxxx, VA 20146-0770 0000 Xxxxxxx Xxxx Xxxxx, Xxxxx 000 Xxxxxxxxxx, XX 00000 Xxxxxxx.Xxxxxxxxx@xxxxxxxxxxxxxxx.xxx Failure to follow the above directions may result in delay of payment.

INVOICING REQUIREMENTS. In order for you to receive payment, receipts must be completed and all ORIGINAL invoices must be submitted to Accounts Payable. In the event an original invoice was sent to the Verizon end user, it will be the responsibility of the Verizon end user to ensure the original invoice is forwarded to Accounts Payable. A valid invoice MUST contain the following: 101 Supplier Name Remittance Address Invoice Number Purchase Order Number Invoice Date Dollar amount broken out by line item of the Purchase Order The payment terms for such work will be Net 30 days from date of an authorized invoice. Send ORIGINAL INVOICE to Verizon Business X.X. Xxx 000 Xxxxxxx, XX 00000-0000 Please send a COPY of the INVOICE to Verizon Business Federal - AP 0000 Xxxxxxx Xxxx Xxxxx, Xxxxx 000 Xxxxxxxxxx, XX 00000 Xxxxxxx.Xxxxxxxxx@xxxxxxxxxxxxxxx.xxx Failure to follow the above directions may result in delay of payment.