Common use of PAYMENT AND INVOICES Clause in Contracts

PAYMENT AND INVOICES. A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001120, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The total amount billed for Services for the invoice period; and 4. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices shall be subject to OSC’s acceptance of the Services for which billing is being made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001120C001137, the Contractor’s taxpayer identification number, and the Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The total amount billed for Services for the invoice period; and 4. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices shall be subject to OSC’s acceptance of the Services for which billing is being made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxx@xxx.xx.xxx xxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001120C001131, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The total amount billed for Services for the invoice period; and 4. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices shall be subject to OSC’s acceptance of the Services for which billing is being made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxx@xxx.xx.xxx xxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:

PAYMENT AND INVOICES. A. The compensation Compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001120C0001144, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The total amount billed for Services for the invoice period; and 4. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices shall be subject to OSC’s acceptance of the Services for which billing is being made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxx@xxx.xx.xxx xxxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:: Office of the State Comptroller Office of Human Resources 000 Xxxxx Xxxxxx, 00xx Xxxxx Xxxxxx, XX 00000-0000

PAYMENT AND INVOICES. A. The compensation shall be payable OSC will compensate the Contractor in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law. B. All invoices must include the following information: 1. OSC’s Agreement #C001120C001173, Contractor’s taxpayer identification number, and Contractor’s New York State Vendor Identification Number; 2. A detailed description of Services provided; 3. The total amount billed for Services for the invoice period; and 4. The beginning and ending dates of the billing period included in the invoice, and the expiration date of this Agreement. C. All invoices shall be subject to OSC’s acceptance of the Services for which billing is being made and are to be submitted via email (preferred) to xxxxxxxxxxxxxxxx@xxx.xx.xxx or via hard copy mail to: With a copy to xxxxxxx@xxx.xx.xxx XxxxxxxxxxXxxxxxxxxxxXxxxxxx@xxx.xx.xxx (preferred) or via hard copy mail to:: Office of the State Comptroller Office of Human Resources 000 Xxxxx Xxxxxx, 00xx Xxxxx Xxxxxx, XX 00000-0000