PAYMENT AND INVOICE PROVISIONS. Payment will be made in accordance with applicable State of Arkansas accounting procedures upon acceptance by the Agency. The State may not be invoiced in advance of delivery and acceptance of any goods and/or services. Payment will be made only after the contractor has successfully satisfied the requesting agency as to the goods and/or services rented. Vendors should invoice requesting agency by an itemized list of charges. Purchase Order Number and/or Contract Number should be referenced on each invoice. All invoices should be forwarded to the requesting agency, as specified on Agency Purchase Order.
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Samples: www.transform.ar.gov, www.dfa.arkansas.gov, www.dfa.arkansas.gov
PAYMENT AND INVOICE PROVISIONS. Invoices should be forwarded to the hiring agency, as specified on Agency Purchase Order. Payment will be made in accordance with applicable State of Arkansas accounting procedures upon acceptance by the Agencyhiring agency. The State may not be invoiced in advance of delivery and acceptance of any goods and/or servicesservice. Payment will be made only after the contractor has successfully satisfied the requesting agency as to the goods and/or services rentedservice. Vendors Vendor should invoice requesting agency by an itemized list of charges. Purchase Order Number and/or Contract Number should be referenced on each invoice. All invoices should be forwarded to the requesting agency, as specified on Agency Purchase Order.
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Samples: www.dfa.arkansas.gov, www.dfa.arkansas.gov