Common use of ORDERING AND INVOICING Clause in Contracts

ORDERING AND INVOICING. Unless otherwise stated in the Contract, the Contractor will promptly submit invoices to SLCC within thirty (30) days of the delivery. SLCC will pay the prices listed in the Contract. SLCC has the right to adjust or return any invoice(s) containing incorrect pricing.

ORDERING AND INVOICING. Unless otherwise stated in the Contract, the Contractor will promptly submit invoices to SLCC within thirty (30) days of the deliverydelivery date of the goods to SLCC. The Purchase Order number must be listed on all invoices, freight tickets, and correspondence relating to the contract. The State Cooperative Contract number, if applicable, must also be listed. The prices paid by SLCC will pay the be those prices listed in the Contractcontract. SLCC has the right to adjust or return any invoice(s) containing invoice reflecting incorrect pricing.