Payment – Invoicing Instructions. Contractor must provide an invoice on Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, Contractor will leave an invoice with each delivery. Each invoice must have a unique number and 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 Department e. Delivery/service address f. Master Agreement (MA) or Purchase Order (PO) number g. Department’s Account Number, if applicable
Appears in 2 contracts
Samples: Covid 19 Consulting Services Agreement, Covid 19 Consulting Services Agreement
Payment – Invoicing Instructions. Contractor must provide an invoice on Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, Contractor will must leave an invoice with each delivery. Each invoice must have a unique number and 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 Department
e. Delivery/service address
f. Master Agreement (MA) or Purchase Order (PO) number g. Department’s Account Number, if applicable
Appears in 2 contracts
Samples: Electronic Health Records System Maintenance and Support Services, Contract for Electronic Records Management System
Payment – Invoicing Instructions. Contractor must provide an invoice on Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, Contractor will must leave an invoice with each delivery. Each invoice must have a unique number and must include the following information:
a. Contractor’s name and address
b. Contractor’s remittance address, if different from 1 above
c. Contractor’s Taxpayer ID Number
d. Name of County Department
e. Delivery/service address
f. Master Agreement (MA) or Purchase Order (PO) number g. Department’s Account Number, if applicable
Appears in 1 contract
Payment – Invoicing Instructions. Contractor must shall provide an invoice on Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, Contractor will shall leave an invoice with each delivery. Each invoice must shall have a unique number and 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 Department
e. Delivery/service address
f. Master Agreement (MA) or Purchase Order (PO) number g. Department’s Account Number, if applicable
Appears in 1 contract
Payment – Invoicing Instructions. Contractor must provide an invoice on Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, Contractor will must leave an invoice with each delivery. Each invoice must have a unique number and 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
Appears in 1 contract
Samples: Contract for Reagent Test Kits, Equipment, and Maintenance
