PAYMENT TERMS AND INVOICING. The State of Wisconsin normally will pay properly submitted vendor invoices within thirty (30) days of receipt providing goods and/or services have been delivered, installed (if required), and accepted as specified.
Appears in 7 contracts
Samples: Contract, Contract, Participating Addendum
PAYMENT TERMS AND INVOICING. The State of Wisconsin normally will pay properly submitted vendor invoices within thirty (30) calendar days of receipt providing goods and/or services Services have been delivered, installed (if required), and accepted as specified. Invoices presented for payment must be submitted in accordance with instructions contained in the Department’s purchase order or the Contract including reference to the purchase order number and submittal to the correct address for processing.
Appears in 3 contracts
Samples: Department Terms and Conditions, Department Terms and Conditions, Department Terms and Conditions
PAYMENT TERMS AND INVOICING. The State of Wisconsin normally will pay properly submitted vendor invoices within thirty (30) days of receipt providing goods and/or services have been delivered, installed (if required), and accepted as specified. Invoices presented for payment must be submitted in accordance with instructions contained on the purchase order including reference to purchase order number and submittal to the correct address for processing. A good faith dispute creates an exception to prompt payment.
Appears in 2 contracts
PAYMENT TERMS AND INVOICING. The State of Wisconsin normally will pay properly submitted vendor Contractor invoices within thirty (30) days of receipt providing goods and/or services have been delivered, installed (if required), and accepted as specified.
Appears in 1 contract
Samples: It Services Contract
PAYMENT TERMS AND INVOICING. The State of Wisconsin normally will pay properly submitted vendor invoices within thirty (30) days of receipt providing goods and/or services have been delivered, installed (if required), and accepted as specified.. Invoices presented for payment must be submitted in accordance with instructions contained on the purchase order including reference to purchase order number and submittal to the correct address for processing. A good faith dispute creates an exception to prompt
Appears in 1 contract
Samples: Contract for Services
