Common use of Payment Invoicing Clause in Contracts

Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain detail sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

Payment Invoicing. The Contractor will be paid upon submission of properly certified invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain detail sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

Payment Invoicing. The Contractor will be paid upon submission of invoices properly certified invoice(s) to the Customer after delivery and acceptance of commodities or contractual services is confirmed in writing by the Customer. Invoices must shall contain detail sufficient detail for an audit and shall contain the Contract Number and the Contractor’s Federal Employer Identification Number.

Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain detail sufficient detail for an audit and contain the Contract Number and the Contractor’s 's Federal Employer Identification Number.

Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s 's Federal Employer Identification Number.

Payment Invoicing. The Contractor will be paid upon submission of invoices properly certified invoice(s) to the Customer Agency after delivery and acceptance of commodities or contractual services is confirmed in writing by the CustomerAgency. Invoices must shall contain detail sufficient detail for an audit thereof and shall contain the Contract Number Purchase Order and the Contractor’s Federal Employer Identification Number or Social Security Number.

Payment Invoicing. The Contractor will be paid upon submission of properly certified invoices to the Customer after delivery and acceptance of commodities or contractual services is are confirmed by the Customer. Invoices must contain detail sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

Payment Invoicing. The If applicable, the Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

Payment Invoicing. The Contractor will be paid upon submission of invoices to the Customer Department after delivery and acceptance of commodities or contractual services is confirmed by the CustomerDepartment. Invoices must contain detail sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

Payment Invoicing. The Contractor will be paid upon submission submittal of invoices an invoice to the Customer Department after delivery and acceptance of commodities or contractual services is confirmed confirmed, and the invoice is accepted by the Customer. Invoices must contain The Contractor shall submit invoices for fees or other compensation for services or expenses in detail sufficient detail enough for an a proper pre-audit and post-audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number. The Department reserves the right to request additional documentation as needed and Contractor will follow all invoice directives in the Statement of Work.

Payment Invoicing. The Contractor will be paid upon submission approval of invoices invoice(s) to the Customer Department after delivery and acceptance of commodities or contractual services is confirmed by the CustomerDepartment. Invoices must shall contain detail sufficient detail for an audit thereof and shall contain the Contract Number Purchase Order number and the Contractor’s Federal Employer Identification Number.