Common use of Payment – Invoicing Instructions Clause in Contracts

Payment – Invoicing Instructions. The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: a. Contractor’s name and address b. Contractor’s remittance address c. Contractor’s Taxpayer ID Number d. Name of County Agency/Department e. Delivery/service address f. Master Agreement (MA) or Purchase Order (PO) number g. Agency/Department’s Account Number, if applicable

Payment – Invoicing Instructions. The Contractor will must provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will must have a unique number and will must include the following information: a. Contractor’s name and address b. Contractor’s remittance address c. Contractor’s Taxpayer ID Number d. Name of County Agency/Department e. Delivery/service address f. Master Agreement (MA) or Purchase Order (PO) number g. Agency/Department’s Account Number, if applicable

Payment – Invoicing Instructions. The Contractor will must provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will must have a unique number and will include the following information: a. Contractor’s name and address b. Contractor’s remittance address c. Contractor’s Taxpayer ID Number d. Name of County Agency/Department e. Delivery/service address f. Master Agreement (MA) or Purchase Order (PO) number g. Agency/Department’s Account Number, if applicable

Payment – Invoicing Instructions. The Contractor will must provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: a. Contractor’s name and address b. Contractor’s remittance address c. Contractor’s Taxpayer ID Number d. Name of County Agency/Department e. Delivery/service address f. Master Agreement (MA) or Purchase Order (PO) number g. Agency/Department’s Account Number, if applicable

Payment – Invoicing Instructions. The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: a. Contractor’s name and address b. Contractor’s remittance address c. Contractor’s Taxpayer ID Number d. Name of County Agency/Department e. Delivery/service address f. Master Agreement (MA) or Purchase Order (PO) number g. Agency/Department’s Account Number, if applicable

Payment – Invoicing Instructions. The Contractor will shall provide an invoice on the Contractor’s letterhead for goods delivered and/or services renderedservices. In the case of goods, the Contractor will shall leave an invoice with each delivery. Each invoice will shall have a unique number and will shall include the following information: a. Contractor’s name and address b. Contractor’s remittance address c. Contractor’s Taxpayer ID Number d. Name of County Agency/Department e. Delivery/service address f. Master Agreement (MA) or Purchase Order (PO) number g. Agency/Department’s Account Number, if applicable

Payment – Invoicing Instructions. The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: a. Contractor’s name and address b. Contractor’s remittance address c. Contractor’s Taxpayer ID Number d. Name of County Agency/Department e. Delivery/service address f. Master Agreement (MA) or Purchase Order (PO) number MA-042-19011809 g. Agency/Department’s Account Number, if applicable

Payment – Invoicing Instructions. The Contractor will shall provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will shall leave an invoice with each delivery. Each invoice will shall have a unique number and will shall include the following information: a. Contractor’s name and address b. Contractor’s remittance address c. Contractor’s Taxpayer ID Number d. Name of County Agency/Department e. Delivery/service address f. Master Agreement (MA) or Purchase Order (PO) number g. Agency/Department’s Account Number, if applicable

Payment – Invoicing Instructions. The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: a. A. Contractor’s name and address b. B. Contractor’s remittance address, if different from “A” above c. C. Contractor’s Taxpayer ID Number d. D. Name of County Agency/Department e. E. Delivery/service Service address f. F. Master Agreement (MA) or Purchase Order (PO) number g. TBD G. Agency/Department’s Account Number, if applicable