Payment Detail. Any payment to the AOC from the Customer must identify the AOC invoice being paid.
Payment Detail. Accountable Officer Approval
Payment Detail. Any draft payment to the Customer from PACIFIC must be accompanied by the reference number utilized by PACIFIC for the Purchase of Accounts Receivable Statement being paid.
Payment Detail. Any payment to PACIFIC from the Customer must be accompanied by the PACIFIC invoice number being paid.
Payment Detail. To ensure proper allocation of payments to appropriate invoice, Buyer shall e-mail invoice numbers and amounts paid to Seller's representative at .
Payment Detail. Any draft payment to the Customer from SBC Telco must be accompanied by the reference number utilized by SBC Telco for the Purchase of Accounts Receivable Statement being paid.
Payment Detail. Any payment to SBC Telco from the Customer must be accompanied by the SBC Telco invoice number being paid.
Payment Detail. Any payment to the Customer from the AOC must identify the Purchase/Collection of Accounts Receivable Statement being paid.
Payment Detail. In accordance with Exhibit B, Budget Detail and Payment Provisions, Item 1.A., DFPI shall pay Contractor the following rates attached on Exhibit B Attachment B-1 Contractor’s Rates. PLEASE NOTE: This page will not be included with the final contract. The Standard General Terms and Conditions will be included in the contract by reference to Internet site:
Payment Detail. Brand Impact has a full invoicing system (KashFlow) which allows invoicing to be completed and invoicing sent out via the following methods: Paper Electronic Consolidated Brand Impact will send out electronic invoices unless otherwise stated by the consortia member, in which case another method of sending the invoice can be completed. Regular invoicing will be performed on a monthly basis. Acceptable payment methods include: BACS payment Cheques Should the contract be successful the use of a Procurement Card will be an acceptable payment method.
