Common use of Payments and Invoices Clause in Contracts

Payments and Invoices. Payments will be recorded by ACPS as net forty five (45) days. The Contractor will be paid within forty five days after the date of receipt of a correct (as determined by ACPS) invoice approved by ACPS for completed work which is reasonable and allocable to the Contract, or the date of acceptance of the Work which meets the Agreement requirements, whichever is later. Payments will be made in accordance with the terms and conditions of Exhibit A. The numbers of ACPS Agreement and Purchase Order (PO) pursuant to which authority shipments have been made or services performed shall appear on all invoices. Invoices shall be submitted in duplicate. Unless otherwise specified by the Agreement Documents, payment shall not be made prior to delivery and acceptance of the entire order by ACPS. All invoices shall be sent to the following address: Xxxxxx X. Xxxxx Alexandria City School Board dba Alexandria City Public Schools 0000 Xxxxxxxx Xxxxx, Suite 610 Alexandria, Virginia 22314

Payments and Invoices. Payments will be recorded by ACPS as net forty five (45) days. The Contractor will be paid within forty five days after the date of receipt of a correct (as determined by ACPS) invoice approved by ACPS for completed work which is reasonable and allocable to the Contract, or the date of acceptance of the Work which meets the Agreement requirements, whichever is later. Payments will be made in accordance with the terms and conditions of Exhibit A. The numbers of ACPS Agreement and Purchase Order (PO) pursuant to which authority shipments have been made or services performed shall appear on all invoices. Invoices shall be submitted in duplicate. Unless otherwise specified by the Agreement Documents, payment shall not be made prior to delivery and acceptance of the entire order by ACPS. All invoices (Payments and Invoices) shall be sent to the following address: Xxxxxx X. Xxxxx Alexandria City School Board dba Alexandria City Public Schools 0000 Xxxxxxxx Xxxxx, Suite 610 Alexandria, Virginia 2231422314 Email: XXXXxxxxxxx@xxxx.x00.xx.xx

Payments and Invoices. Payments will be recorded by ACPS as net forty five (45) days. The Contractor will be paid within forty five days after the date of receipt of a correct (as determined by ACPS) invoice approved by ACPS for completed work which is reasonable and allocable to the Contract, or the date of acceptance of the Work which meets the Agreement requirements, whichever is later. Payments will be made in accordance with the terms and conditions of Exhibit A. The numbers of ACPS Agreement and Purchase Order (PO) pursuant to which authority shipments have been made or services performed shall appear on all invoices. Invoices shall be submitted in duplicate. Unless otherwise specified by the Agreement Documents, payment shall not be made prior to delivery and acceptance of the entire order by ACPS. All invoices shall be sent to the following address: Xxxxxx X. Xxxxx Alexandria City School Board dba Alexandria City Public Schools 0000 Xxxxxxxx Xxxxx, Suite 610 Alexandria, Virginia 2231422314 Email: XXXXxxxxxxx@xxxx.x00.xx.xx