Common use of Properly Prepared Invoice Clause in Contracts

Properly Prepared Invoice. The Contractor shall submit a Properly Prepared Invoice to the CGA for the Performance. A Properly Prepared Invoice is defined as an invoice that is dated subsequent to the date the goods/services have been received and that is accompanied by all the required information and supporting documentation as delineated below: 7.7.1. A Properly Prepared Invoice shall include i. Invoice date;

Properly Prepared Invoice. The Contractor shall submit a Properly Prepared Invoice to the CGA for the Performance. A Properly Prepared Invoice is defined as an invoice that is dated subsequent to the date the goods/services have been received and that is accompanied by all the required information and supporting documentation as delineated below: 7.7.18.7.1. A Properly Prepared Invoice shall include i. Invoice date;

Properly Prepared Invoice. The Contractor shall submit a Properly Prepared Invoice to the CGA for the Performance. A Properly Prepared Invoice is defined as an invoice that is dated subsequent to the date the goods/services have been received and that is accompanied by all the required information and supporting documentation as delineated below: 7.7.1. a) A Properly Prepared Invoice shall include include: i. Remittance Address, ii. Purchase order number, iii. Invoice date;, iv. Invoice number,

Properly Prepared Invoice. The Contractor shall submit a Properly Prepared Invoice to the CGA for the Performance. A Properly Prepared Invoice is defined as an invoice that is dated subsequent to the date the goods/services have been received and that is accompanied by all the required information and supporting documentation as delineated below: 7.7.15.6.1. A Properly Prepared Invoice shall include include: i. Invoice date;, ii. Invoice number, iii. Purchase order number,

Properly Prepared Invoice. The Contractor shall submit a Properly Prepared Invoice to the CGA for the PerformanceCGA. A Properly Prepared Invoice is defined as an invoice that is dated subsequent to the date the goods/services have been received and that is accompanied by all the required information and supporting documentation as delineated below: 7.7.18.6.1. A Properly Prepared Invoice shall include i. Invoice date;, ii. Invoice number,

Properly Prepared Invoice. The Contractor shall submit a Properly Prepared Invoice to the CGA for the Performance. A Properly Prepared Invoice is defined as an invoice that is dated subsequent to the date the goods/services have been received and that is accompanied by all the required information and supporting documentation as delineated below: 7.7.111.6.1. A Properly Prepared Invoice shall include i. Invoice date;, ii. Invoice number, iii. Purchase order number,

Properly Prepared Invoice. The Contractor shall submit a Properly Prepared Invoice to the CGA for the Performance. A Properly Prepared Invoice is defined as an invoice that is dated subsequent to the date the goods/services have been received and that is accompanied by all the required information and supporting documentation as delineated below: 7.7.1. A Properly Prepared Invoice shall include i. Invoice date;, ii. Invoice number,