Payments and Invoice Provisions. Payment will be made in accordance with applicable State of Arkansas accounting procedures upon acceptance by the agency. The State may not be invoiced in advance of delivery and acceptance of any products or services. Payment will be made only after the contractor has successfully satisfied the ordering agency as to the goods and/or services purchased. Contractor should invoice the ordering agency by an itemized list of charges. The purchase order number and/or contract number should be referenced on each invoice. All invoices should be forwarded to the address that is specified on the agency's purchase order. Payments shall be submitted to the contractor at the address shown on the invoice. Payment shall be tendered to the contractor within thirty (30) days of the date of invoice. After the sixtieth (60th) day from the date of the invoice, unless mutually agreed to, interest shall be paid on the unpaid balance due to the contractor at the rate of one half of one percent per month in accordance with Arkansas Code Annotated §00-00-000. The procuring agency shall make a good- faith effort to pay within thirty (30) days after date of invoice. Payments may also be made via a purchasing entity's purchasing card.
Payments and Invoice Provisions. Payment will be made in accordance with applicable State of Arkansas accounting procedures upon acceptance by the Agency. The Participating State may not be invoiced in advance of delivery and acceptance of any products or services. Payment will be made only after the Contractor has successfully satisfied the ordering agency as to the goods and/or services purchased, rented or leased. Contractors should invoice the ordering agency by an itemized list of charges. Purchase Order Number and/or Contract Number should be referenced on each invoice. Payments will be submitted to the Contractor at the address shown on the invoice. Payments should be tendered to the contractor within thirty (30) days of the date of invoice. After the sixtieth (60) day from the date of invoice, unless mutually agreed to, interest may be paid on the unpaid balance due to the contractor at the rate of one half (1/2) of one (1) percent per month in accordance with Arkansas Code Annotated §00-00-000. The Purchasing Entity will make a good-faith effort to pay within thirty (30) days after the date of invoice. The State shall have the right to dispute billed goods or services and withhold payment for those goods or services that are in dispute. Interest shall not be charged on disputed amounts while in dispute. Contractor shall ensure that all invoices are sent directly to the State agency or local public procurement unit that purchased products from them.
Payments and Invoice Provisions. Payment is at the time of transaction when the transaction is paid for with a p-card. Otherwise, payment will be made in accordance with applicable State of Arkansas accounting procedures upon delivery and acceptance by the Agency. For Home Depot Invoice Account orders only, the Participating State may not be invoiced in advance of delivery and acceptance of any products or services. For Home Depot Invoice Account orders only, payment will be made only after the Contractor has successfully satisfied the ordering agency as to the goods and/or services purchased, rented, or leased. For Home Depot Invoice Account orders only, Contractors should invoice the ordering agency with access to an itemized list of charges. Purchase Order Number and/or Contract Number information should be accessible on each invoice. For Home Depot Invoice Account orders only, payments will be submitted to the Contractor at the address shown on the invoice or the address provided at the time of Home Depot Invoice Account set-up. Payment should be tendered to the Contractor within thirty (30) days of the date of invoice. After the sixtieth (60th) day from the date of the invoice, unless mutually agreed to, interest may be paid on the unpaid balance due to the Contractor at the rate of one half of one percent per month in accordance with Arkansas Code Annotated §00-00-000. The Purchasing Entity will make a good-faith effort to pay within thirty (30) days after date of invoice. Payments may also be made via a Purchasing Entity’s Purchasing Card (“P-Card”). The State shall have the right to dispute billed goods or services and withhold payment for those goods or services that are in dispute. Interest shall not be charged on disputed amounts while in dispute. Additional invoicing information on Home Depot Invoice Accounts are available at xxxxx://xxx.xxxxxxxxxxxxxxxxxxxxxxxx.xxxx.xxx/USCRSF/CMLSVC/index.html?siteId=PLNP_HOMEDEPOT#sec/signo n. Contractor shall ensure that all invoices are sent directly to the State agency or local public procurement unit that purchased products from them. For Home Depot Invoice Account orders only, all invoices should be forwarded to: Agency Name Attention: Accounts Payable Address City, Arkansas Zip Code PARTICIPATING ADDENDUM OMNIA PARTNERS MAINTENANCE, REPAIR, OPERATING SUPPLIES, INDUSTRIAL SUPPLIES, AND RELATED PRODUCTS AND SERVICES MARICOPA, COUNTY, AZ (hereinafter “Lead Entity”) Master Agreement Contract Number: 16154 HOME DEPOT U.S.A., INC. (hereinaf...
