Report submitted with invoice. WRAPAROUND MARYLAND, INC. invoices requesting payment for services must be submitted simultaneously with a report as described in the Reports section of this Agreement. Invoices must be faxed to the DORS office which originated the Authorization/Purchase Order and reference only one (1) Consumer per invoice. Invoices submitted without required reports will be returned to WRAPAROUND MARYLAND, INC., which will increase processing time for payment.
Report submitted with invoice. ARUNDEL LODGE invoices requesting payment for services must be submitted simultaneously with a report as described in the Reports section of this Agreement. Invoices must be faxed to the DORS office which originated the Authorization/Purchase Order and reference only one (1) Consumer per invoice. Invoices submitted without required reports will be returned to ARUNDEL LODGE, which will increase processing time for payment.
Report submitted with invoice. The Colorado Center for the Blind invoices requesting payment for services must be submitted simultaneously with a report as described in the Reports section of this Agreement. Invoices submitted without required reports will be returned to The Colorado Center for the Blind, which will increase processing time for payment.
Report submitted with invoice. VOLUNTEERS OF AMERICA CHESAPEAKE & CAROLINAS invoices requesting payment for services must be submitted simultaneously with a report as described in the Reports section of this Agreement. Invoices must be faxed to the DORS office which originated the Authorization/Purchase Order and reference only one (1) Consumer per invoice. Invoices submitted without required reports will be returned to VOLUNTEERS OF AMERICA CHESAPEAKE & CAROLINAS, which will increase processing time for payment.
Report submitted with invoice. SOUTHERN MARYLAND COMMUNITY NETWORK, INC. invoices requesting payment for services must be submitted simultaneously with a report as described in the Reports section of this Agreement. Invoices must be faxed to the DORS office which originated the Authorization/Purchase Order and reference only one (1) Consumer per invoice. Invoices submitted without required reports will be returned to SOUTHERN MARYLAND COMMUNITY NETWORK, INC. which will increase processing time for payment.
Report submitted with invoice. OPTIMUM WELLNESS CENTER invoices requesting payment for services must be submitted simultaneously with a report as described in the Reports section of this Agreement. Invoices must be faxed to the DORS office which originated the Authorization/Purchase Order and reference only one (1) Consumer per invoice. Invoices submitted without required reports will be returned to OPTIMUM WELLNESS CENTER, which will increase processing time for payment.
Report submitted with invoice. CROSSROADS COMMUNITY invoices requesting payment for services must be submitted simultaneously with a report as described in the Reports section of this Agreement. Invoices must be faxed to the DORS office which originated the Authorization/Purchase Order and reference only one (1) Consumer per invoice. Invoices submitted without required reports will be returned to CROSSROADS COMMUNITY, which will increase processing time for payment.
Report submitted with invoice. UTOPIAN INSTITUTE OF FAMILY LIVING, LLC invoices requesting payment for services must be submitted simultaneously with a report as described in the Reports section of this Agreement. Invoices must be faxed to the DORS office which originated the Authorization/Purchase Order and reference only one (1) Consumer per invoice. Invoices submitted without required reports will be returned to UTOPIAN INSTITUTE OF FAMILY LIVING, LLC, which will increase processing time for payment.
Report submitted with invoice. GRACE MEDICAL CENTER, INC. invoices requesting payment for services must be submitted simultaneously with a report as described in the Reports section of this Agreement. Invoices must be faxed to the DORS office which originated the Authorization/Purchase Order and reference only one (1) Consumer per invoice. Invoices submitted without required reports will be returned to GRACE MEDICAL CENTER, INC., which will increase processing time for payment.
