Procedure for Invoices. (a) The Supplier shall address each of its invoices to the City, Attention: Accounts Payable, and email it to XXXxxxxxx@xxxxxxxxx.xx, or to such other address as is specified in an applicable purchase order. The City shall thereafter pay the invoice within 30 days, provided the other requirements of this Agreement have been satisfied and subject to the other provisions hereof.
Appears in 33 contracts
Samples: Standing Offer Agreement, Standing Offer Agreement, Supply Agreement
Procedure for Invoices. (a) The Supplier shall address submit each of its invoices to the City, Attention: Accounts Payable, and by email it to XXXxxxxxx@xxxxxxxxx.xx, or to such other address as is specified in an applicable purchase order. The City shall thereafter pay the invoice within 30 days, provided the other requirements of this Agreement have been satisfied and subject to the other provisions hereof.
Appears in 7 contracts
Samples: Supply Agreement, Supply Agreement, Supply Agreement
