Required Invoice Information. Each invoice shall reference your assigned Purchase Order Number. Invoices shall also include a summary of the initial Agreement amount, amendments, total Agreement amount, and current billing and payment summaries.
Required Invoice Information. Each invoice shall reference your assigned Purchase Order Number. Invoices shall also include a summary of the initial Agreement amount, amendments, total Agreement amount, and current billing and payment summaries. Billable Rate Changes. <Note to Editor: Make sure that your rate changes align with your Schedule of Charges and if there are allowable changes to pricing. 4.a-4.c below are options so delete, modify, and/or combine together as necessary.> At the end of the initial term, the Parties may adjust the software subscription pricing based upon Xxxxxxxx’x actual or anticipated usage. The billable hourly rates shall remain fixed for, at a minimum, the initial twelve (12) month term, or the first anniversary of the Agreement, whichever one applies (“First Term”). Vendor may request an increase to the Billable Rate after the First Term and any subsequent Term provided Vendor gives Xxxxxxxx written notice a minimum of sixty (60) Calendar Days before the upcoming term. Under no circumstances shall any software subscription costs, billable hourly rate increase, or Schedule of Charges exceed three percent (3.00%) of the annual cost for the renewal term. The revised Schedule of Charges shall only be effective by a written and approved Change Order of this Agreement executed by Xxxxxxxx.
Required Invoice Information. The Consultant shall submit invoices by Task Order to the Department in duplicate and shall include the following information:
1. Consultant name, address, and vendor code number as registered on the Department vendor database.
2. City of Los Angeles Business Tax Registration Number.
3. Taxpayer Identification Number.
4. Date of invoice.
5. Invoice number.
6. Agreement number.
Required Invoice Information. A hard copy of the invoice shall be submitted to Accounts Payable Section, Department of Water and Power, City of Los Angeles, XX Xxx 00000, Xxxx 000, Xxx Xxxxxxx, XX 00000-0000. An electronic copy of the invoice must be concurrently submitted and emailed to :l DWPAgreementlnvoices(a>xxxxx.xxx, and invoices shall be submitted to: Xx. Xxxxxxxxx Xxxxxxx Contract Administrator Power System Planning and Development 000 X Xxxx Xx, Xxxx 000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 The following information shall be included in each invoice submitted by the Consultant to LADWP:
1. Consultant name, address, and vendor code number as registered on LADWP vendor database
2. City of Los Angeles Business Tax Registration Number
3. Internal Revenue Service ID Number 4. Date of invoice
Required Invoice Information. A hard copy of the invoice shall be submitted to Attn: Xxxxxx Xxxxxxx, Contract Administrator, Department of Water and Power, City of Los Angeles, XX Xxx 00000, Xxxx 0000 Xxx Xxxxxxx, XX 00000-0000. An electronic copy of the invoice must be concurrently submitted and emailed to XXXXXxxxxxxxXxxxxxxx@xxxxx.xxx. and Invoices shall be submitted to: Xxxxxx Xxxxxxx Mechanical Engineer/ Project Engineer Power. Engineering Division 000 X Xxxx Xxxxxx Xx 0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 Xxxxxx.Xxxxxxx@xxxxx.xxx The following information shall be included in each invoice submitted by the Consultant to LADWP: f
1. Consultant name, address, and vendor code number as registered on LADWP vendor database 2, City of Los Angeles Business Tax Registration Number
